Competitive Intelligence — NORTH CENTRAL HEALTH CARE FACILITIES
CCN 524017 | WI | 16 beds | Nat'l margin P7 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$59.7M
Net Revenue
-47.4%
Margin (P7)
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 | $59.7M | P50 | P39 | P84 | P56 | ▲ higher |
| Operating Margin | -47.4% | P7 | P7 | P9 | P7 | ▲ higher |
| Bed Count | 16 | P6 | P5 | P15 | P9 | ▶ neutral |
| Revenue per Bed | $3.7M | P95 | P88 | P92 | P82 | ▲ higher |
| Occupancy Rate | 74.2% | P78 | P93 | P92 | P100 | ▲ higher |
| Net-to-Gross Ratio | 63.5% | P87 | P93 | P77 | P94 | ▲ higher |
| Expense per Bed | $5.5M | P98 | P97 | P98 | P93 | ▼ lower |
| Medicare Day % | 17.3% | P19 | P11 | P9 | P4 | ▶ neutral |
| Medicaid Day % | 50.9% | P98 | P99 | P97 | P100 | ▶ neutral |
| Commercial Payer % | 31.8% | P11 | P3 | P23 | P7 | ▲ higher |
| Payer Diversity Index | 0.610 | P94 | P97 | P94 | P97 | ▲ higher |
| Total Patient Days | 4,335 | P30 | P43 | P77 | P84 | ▲ 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 | $59.7M | $78.9M | +$19.2M | P56 | ~$30.7M |
| Expense per Bed | $5.5M | $2.1M | -$4.8M | P98 | ~$7.7M |
| Expense per Bed | $5.5M | $3.0M | -$4.3M | P93 | ~$6.9M |
| Operating Margin | -47.4% | 8.4% | +55.7% | P7 | ~$33.3M |
| Operating Margin | -47.4% | 2.7% | +50.1% | P9 | ~$29.9M |
| Commercial Payer % | 31.8% | 61.5% | +29.7% | P7 | ~$17.7M |
| Commercial Payer % | 31.8% | 61.1% | +29.3% | P23 | ~$17.5M |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTH CENTRAL HEALTH CARE FACI (Target) | WI | 16 | $59.7M | -47.4% | 17% |
| 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% |