Competitive Intelligence — WINNEBAGO MENTAL HEALTH INSTITUTE
CCN 524002 | WI | 330 beds | Nat'l margin P0 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$70.7M
Net Revenue
-50.0%
Margin (P0)
330
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=1,403) | WI Size-Matched (n=23) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $70.7M | P53 | P43 | P5 | P9 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 330 | P90 | P95 | P65 | P78 | ▶ neutral |
| Revenue per Bed | $214K | P6 | P5 | P3 | P9 | ▲ higher |
| Occupancy Rate | 53.9% | P50 | P68 | P18 | P30 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P99 | P98 | P96 | ▲ higher |
| Expense per Bed | $360K | P13 | P3 | P6 | P4 | ▼ lower |
| Medicare Day % | 13.5% | P15 | P8 | P18 | P13 | ▶ neutral |
| Medicaid Day % | 11.0% | P74 | P88 | P73 | P83 | ▶ neutral |
| Commercial Payer % | 75.6% | P81 | P90 | P77 | P78 | ▲ higher |
| Payer Diversity Index | 0.399 | P27 | P13 | P28 | P22 | ▲ higher |
| Total Patient Days | 64,895 | P86 | P93 | P48 | P65 | ▲ 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 | $70.7M | $666.5M | +$595.7M | P5 | ~$19.66B |
| Net Patient Revenue | $70.7M | $648.4M | +$577.7M | P9 | ~$19.06B |
| Revenue per Bed | $214K | $2.7M | +$2.5M | P9 | ~$83.0M |
| Revenue per Bed | $214K | $2.0M | +$1.8M | P3 | ~$59.6M |
| Total Patient Days | 64,895 | 98,353 | +33,458 | P48 | — |
| Total Patient Days | 64,895 | 69,153 | +4,258 | P65 | — |
| Operating Margin | -50.0% | 5.8% | +55.8% | P0 | ~$39.4M |
| Operating Margin | -50.0% | 5.0% | +55.0% | P0 | ~$38.9M |
| Occupancy Rate | 53.9% | 78.1% | +24.2% | P18 | ~$17.1M |
| Occupancy Rate | 53.9% | 71.2% | +17.3% | P30 | ~$12.3M |
Top Size-Matched Peers
165–660 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WINNEBAGO MENTAL HEALTH INSTIT (Target) | WI | 330 | $70.7M | -50.0% | 13% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |