Competitive Intelligence — AURORA PSYCHIATRIC HOSPITAL
CCN 524000 | WI | 89 beds | Nat'l margin P31 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$43.9M
Net Revenue
-12.7%
Margin (P31)
89
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | WI State (n=149) | Size-Matched (n=2,149) | WI Size-Matched (n=38) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $43.9M | P43 | P34 | P36 | P16 | ▲ higher |
| Operating Margin | -12.7% | P32 | P20 | P29 | P21 | ▲ higher |
| Bed Count | 89 | P58 | P74 | P48 | P58 | ▶ neutral |
| Revenue per Bed | $494K | P22 | P11 | P32 | P13 | ▲ higher |
| Occupancy Rate | 64.5% | P64 | P82 | P61 | P87 | ▲ higher |
| Net-to-Gross Ratio | 30.9% | P45 | P23 | P53 | P40 | ▲ higher |
| Expense per Bed | $557K | P24 | P10 | P36 | P16 | ▼ lower |
| Medicare Day % | 4.7% | P5 | P3 | P7 | P3 | ▶ neutral |
| Medicaid Day % | 7.4% | P63 | P72 | P63 | P82 | ▶ neutral |
| Commercial Payer % | 87.9% | P91 | P97 | P89 | P100 | ▲ higher |
| Payer Diversity Index | 0.219 | P10 | P3 | P12 | P0 | ▲ higher |
| Total Patient Days | 20,945 | P62 | P78 | P59 | P74 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Net Patient Revenue | $43.9M | $241.1M | +$197.1M | P16 | ~$1.75B |
| Net Patient Revenue | $43.9M | $160.9M | +$117.0M | P36 | ~$1.04B |
| Revenue per Bed | $494K | $2.4M | +$1.9M | P13 | ~$17.1M |
| Revenue per Bed | $494K | $1.6M | +$1.1M | P32 | ~$10.0M |
| Expense per Bed | $557K | $1.6M | -$153K | P36 | ~$1.4M |
| Total Patient Days | 20,945 | 27,290 | +6,345 | P59 | — |
| Total Patient Days | 20,945 | 21,077 | +132 | P74 | — |
| Payer Diversity Index | 0.219 | 0.524 | +0.305 | P12 | — |
| Payer Diversity Index | 0.219 | 0.519 | +0.299 | P0 | — |
| Operating Margin | -12.7% | 13.3% | +26.0% | P21 | ~$11.4M |
Top Size-Matched Peers
44–178 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AURORA PSYCHIATRIC HOSPITAL (Target) | WI | 89 | $43.9M | -12.7% | 5% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |