Competitive Intelligence — ROGERS MEMORIAL HOSPITAL INC.
CCN 524018 | WI | 227 beds | Nat'l margin P93 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$200.7M
Net Revenue
19.8%
Margin (P93)
227
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=1,798) | WI Size-Matched (n=29) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $200.7M | P73 | P77 | P34 | P18 | ▲ higher |
| Operating Margin | 19.8% | P93 | P92 | P92 | P100 | ▲ higher |
| Bed Count | 227 | P82 | P89 | P58 | P55 | ▶ neutral |
| Revenue per Bed | $884K | P39 | P22 | P26 | P18 | ▲ higher |
| Occupancy Rate | 71.5% | P74 | P90 | P63 | P83 | ▲ higher |
| Net-to-Gross Ratio | 44.0% | P68 | P61 | P87 | P86 | ▲ higher |
| Expense per Bed | $709K | P30 | P14 | P20 | P7 | ▼ lower |
| Medicare Day % | 4.0% | P5 | P3 | P8 | P7 | ▶ neutral |
| Medicaid Day % | 6.7% | P59 | P68 | P56 | P48 | ▶ neutral |
| Commercial Payer % | 89.3% | P92 | P98 | P92 | P97 | ▲ higher |
| Payer Diversity Index | 0.196 | P9 | P2 | P8 | P3 | ▲ higher |
| Total Patient Days | 59,255 | P84 | P92 | P64 | P69 | ▲ 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 | $200.7M | $548.7M | +$348.0M | P18 | ~$7.90B |
| Net Patient Revenue | $200.7M | $458.5M | +$257.8M | P34 | ~$5.85B |
| Revenue per Bed | $884K | $2.4M | +$1.5M | P18 | ~$33.8M |
| Revenue per Bed | $884K | $1.9M | +$975K | P26 | ~$22.1M |
| Total Patient Days | 59,255 | 70,326 | +11,071 | P64 | — |
| Total Patient Days | 59,255 | 64,895 | +5,640 | P69 | — |
| Payer Diversity Index | 0.196 | 0.520 | +0.323 | P8 | — |
| Payer Diversity Index | 0.196 | 0.492 | +0.296 | P3 | — |
| Occupancy Rate | 71.5% | 76.8% | +5.3% | P63 | ~$10.6M |
Top Size-Matched Peers
114–454 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROGERS MEMORIAL HOSPITAL INC. (Target) | WI | 227 | $200.7M | 19.8% | 4% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |