Competitive Intelligence — BROWN COUNTY COMMUNITY TREATMENT CTR
CCN 524014 | WI | 16 beds | Nat'l margin P0 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$9.2M
Net Revenue
-50.0%
Margin (P0)
16
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=1,875) | WI Size-Matched (n=69) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $9.2M | P7 | P4 | P15 | P4 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 16 | P6 | P5 | P15 | P9 | ▶ neutral |
| Revenue per Bed | $574K | P26 | P14 | P23 | P9 | ▲ higher |
| Occupancy Rate | 57.8% | P56 | P70 | P82 | P88 | ▲ higher |
| Net-to-Gross Ratio | 67.1% | P89 | P94 | P80 | P97 | ▲ higher |
| Expense per Bed | $988K | P40 | P19 | P38 | P16 | ▼ lower |
| Medicare Day % | 12.7% | P14 | P7 | P7 | P1 | ▶ neutral |
| Medicaid Day % | 13.1% | P79 | P90 | P81 | P90 | ▶ neutral |
| Commercial Payer % | 74.2% | P78 | P87 | P91 | P96 | ▲ higher |
| Payer Diversity Index | 0.417 | P31 | P16 | P25 | P7 | ▲ higher |
| Total Patient Days | 3,387 | P25 | P28 | P66 | P59 | ▲ 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 | $9.2M | $78.9M | +$69.7M | P4 | ~$111.5M |
| Net Patient Revenue | $9.2M | $44.3M | +$35.1M | P15 | ~$56.2M |
| Revenue per Bed | $574K | $3.4M | +$2.8M | P9 | ~$4.5M |
| Revenue per Bed | $574K | $2.0M | +$1.5M | P23 | ~$2.3M |
| Expense per Bed | $988K | $2.1M | -$276K | P38 | ~$442K |
| Total Patient Days | 3,387 | 4,087 | +700 | P66 | — |
| Total Patient Days | 3,387 | 3,888 | +501 | P59 | — |
| Operating Margin | -50.0% | 8.4% | +58.4% | P0 | ~$5.4M |
| Operating Margin | -50.0% | 2.7% | +52.7% | P0 | ~$4.8M |
| Payer Diversity Index | 0.417 | 0.542 | +0.125 | P7 | — |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BROWN COUNTY COMMUNITY TREATME (Target) | WI | 16 | $9.2M | -50.0% | 13% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |