Competitive Intelligence — NORWOOD HEALTH CENTER
CCN 524019 | WI | 16 beds | Nat'l margin P0 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$6.1M
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 | $6.1M | P4 | P2 | P8 | P2 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 16 | P6 | P5 | P15 | P9 | ▶ neutral |
| Revenue per Bed | $384K | P15 | P6 | P12 | P2 | ▲ higher |
| Occupancy Rate | 48.1% | P43 | P55 | P74 | P75 | ▲ higher |
| Net-to-Gross Ratio | 68.5% | P90 | P96 | P82 | P98 | ▲ higher |
| Expense per Bed | $583K | P25 | P12 | P19 | P6 | ▼ lower |
| Medicare Day % | 23.0% | P31 | P22 | P13 | P10 | ▶ neutral |
| Medicaid Day % | 15.1% | P82 | P94 | P84 | P96 | ▶ neutral |
| Commercial Payer % | 61.8% | P51 | P53 | P76 | P77 | ▲ higher |
| Payer Diversity Index | 0.542 | P82 | P80 | P81 | P75 | ▲ higher |
| Total Patient Days | 2,807 | P22 | P22 | P57 | P46 | ▲ 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 | $6.1M | $78.9M | +$72.7M | P2 | ~$116.3M |
| Net Patient Revenue | $6.1M | $44.3M | +$38.2M | P8 | ~$61.1M |
| Revenue per Bed | $384K | $3.4M | +$3.0M | P2 | ~$4.8M |
| Revenue per Bed | $384K | $2.0M | +$1.7M | P12 | ~$2.7M |
| Total Patient Days | 2,807 | 4,087 | +1,280 | P57 | — |
| Total Patient Days | 2,807 | 3,888 | +1,081 | P46 | — |
| Operating Margin | -50.0% | 8.4% | +58.4% | P0 | ~$3.6M |
| Operating Margin | -50.0% | 2.7% | +52.7% | P0 | ~$3.2M |
| Occupancy Rate | 48.1% | 49.4% | +1.4% | P74 | ~$84K |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORWOOD HEALTH CENTER (Target) | WI | 16 | $6.1M | -50.0% | 23% |
| 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% |