Competitive Intelligence — GRANITE HILLS HOSPITAL
CCN 524043 | WI | 36 beds | Nat'l margin P0 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$6.3M
Net Revenue
-50.0%
Margin (P0)
36
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=2,683) | WI Size-Matched (n=88) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $6.3M | P4 | P3 | P6 | P2 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 36 | P34 | P49 | P58 | P66 | ▶ neutral |
| Revenue per Bed | $175K | P4 | P3 | P5 | P3 | ▲ higher |
| Occupancy Rate | 65.9% | P66 | P86 | P78 | P91 | ▲ higher |
| Net-to-Gross Ratio | 36.3% | P56 | P37 | P42 | P25 | ▲ higher |
| Expense per Bed | $416K | P16 | P5 | P19 | P7 | ▼ lower |
| Medicare Day % | 10.4% | P12 | P6 | P7 | P3 | ▶ neutral |
| Medicaid Day % | 5.2% | P51 | P52 | P58 | P59 | ▶ neutral |
| Commercial Payer % | 84.4% | P89 | P95 | P94 | P97 | ▲ higher |
| Payer Diversity Index | 0.275 | P12 | P6 | P8 | P4 | ▲ higher |
| Total Patient Days | 7,877 | P42 | P60 | P73 | P81 | ▲ 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 | $6.3M | $87.7M | +$81.4M | P2 | ~$293.2M |
| Net Patient Revenue | $6.3M | $58.1M | +$51.8M | P6 | ~$186.5M |
| Revenue per Bed | $175K | $3.0M | +$2.9M | P3 | ~$10.3M |
| Revenue per Bed | $175K | $1.8M | +$1.7M | P5 | ~$6.0M |
| Total Patient Days | 7,877 | 8,399 | +522 | P73 | — |
| Operating Margin | -50.0% | 8.4% | +58.4% | P0 | ~$3.7M |
| Operating Margin | -50.0% | 5.3% | +55.3% | P0 | ~$3.5M |
| Payer Diversity Index | 0.275 | 0.542 | +0.268 | P4 | — |
| Payer Diversity Index | 0.275 | 0.527 | +0.252 | P8 | — |
| Net-to-Gross Ratio | 36.3% | 55.5% | +19.2% | P42 | ~$1.2M |
Top Size-Matched Peers
18–72 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GRANITE HILLS HOSPITAL (Target) | WI | 36 | $6.3M | -50.0% | 10% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |