Competitive Intelligence — FOND DU LAC COUNTY HEALTH CARE CTR
CCN 524025 | WI | 25 beds | Nat'l margin P68 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.4M
Net Revenue
2.5%
Margin (P68)
25
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=2,513) | WI Size-Matched (n=87) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $18.4M | P20 | P12 | P35 | P15 | ▲ higher |
| Operating Margin | 2.5% | P68 | P56 | P71 | P52 | ▲ higher |
| Bed Count | 25 | P16 | P18 | P30 | P26 | ▶ neutral |
| Revenue per Bed | $734K | P33 | P18 | P39 | P21 | ▲ higher |
| Occupancy Rate | 43.3% | P38 | P44 | P62 | P60 | ▲ higher |
| Net-to-Gross Ratio | 95.0% | P98 | P99 | P97 | P100 | ▲ higher |
| Expense per Bed | $716K | P30 | P14 | P34 | P14 | ▼ lower |
| Medicare Day % | 14.6% | P16 | P9 | P8 | P5 | ▶ neutral |
| Medicaid Day % | 45.1% | P97 | P99 | P97 | P99 | ▶ neutral |
| Commercial Payer % | 40.3% | P18 | P11 | P33 | P18 | ▲ higher |
| Payer Diversity Index | 0.613 | P94 | P98 | P93 | P98 | ▲ higher |
| Total Patient Days | 3,952 | P28 | P38 | P58 | P62 | ▲ 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 | $18.4M | $85.7M | +$67.3M | P15 | ~$168.4M |
| Net Patient Revenue | $18.4M | $50.4M | +$32.1M | P35 | ~$80.2M |
| Revenue per Bed | $734K | $3.1M | +$2.3M | P21 | ~$5.9M |
| Revenue per Bed | $734K | $1.9M | +$1.2M | P39 | ~$2.9M |
| Expense per Bed | $716K | $2.0M | -$171K | P34 | ~$427K |
| Total Patient Days | 3,952 | 5,838 | +1,886 | P58 | — |
| Total Patient Days | 3,952 | 4,616 | +664 | P62 | — |
| Commercial Payer % | 40.3% | 63.6% | +23.3% | P18 | ~$4.3M |
| Commercial Payer % | 40.3% | 63.2% | +22.9% | P33 | ~$4.2M |
| Occupancy Rate | 43.3% | 56.3% | +12.9% | P62 | ~$2.4M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FOND DU LAC COUNTY HEALTH CARE (Target) | WI | 25 | $18.4M | 2.5% | 15% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |