Competitive Intelligence — MILWAUKEE CTY MENTAL HEALTH COMPLEX
CCN 524001 | WI | 120 beds | Nat'l margin P0 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$88.3M
Net Revenue
-50.0%
Margin (P0)
120
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=2,130) | WI Size-Matched (n=37) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $88.3M | P58 | P58 | P39 | P19 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 120 | P66 | P79 | P51 | P54 | ▶ neutral |
| Revenue per Bed | $736K | P33 | P19 | P38 | P16 | ▲ higher |
| Occupancy Rate | 19.2% | P12 | P11 | P3 | P0 | ▲ higher |
| Net-to-Gross Ratio | 79.4% | P95 | P97 | P96 | P97 | ▲ higher |
| Expense per Bed | $1.4M | P58 | P32 | P64 | P30 | ▼ lower |
| Medicare Day % | 8.3% | P9 | P5 | P15 | P8 | ▶ neutral |
| Medicaid Day % | 8.3% | P66 | P80 | P66 | P86 | ▶ neutral |
| Commercial Payer % | 83.3% | P89 | P93 | P85 | P89 | ▲ higher |
| Payer Diversity Index | 0.291 | P13 | P7 | P16 | P11 | ▲ higher |
| Total Patient Days | 5,945 | P37 | P53 | P4 | P3 | ▲ 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 | $88.3M | $352.3M | +$264.0M | P19 | ~$3.17B |
| Net Patient Revenue | $88.3M | $235.2M | +$146.8M | P39 | ~$1.76B |
| Revenue per Bed | $736K | $2.7M | +$2.0M | P16 | ~$23.6M |
| Expense per Bed | $1.4M | $1.7M | -$984K | P64 | ~$11.8M |
| Revenue per Bed | $736K | $1.7M | +$947K | P38 | ~$11.4M |
| Expense per Bed | $1.4M | $2.4M | -$249K | P30 | ~$3.0M |
| Total Patient Days | 5,945 | 37,624 | +31,680 | P4 | — |
| Total Patient Days | 5,945 | 32,389 | +26,444 | P3 | — |
| Operating Margin | -50.0% | 13.7% | +63.7% | P0 | ~$56.3M |
| Operating Margin | -50.0% | 7.8% | +57.8% | P0 | ~$51.0M |
Top Size-Matched Peers
60–240 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MILWAUKEE CTY MENTAL HEALTH CO (Target) | WI | 120 | $88.3M | -50.0% | 8% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |