Competitive Intelligence — MONROE COUNTY HOSPITAL
CCN 010120 | AL | 46 beds | Nat'l margin P29 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$23.8M
Net Revenue
-14.1%
Margin (P29)
46
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) | AL State (n=114) | Size-Matched (n=2,733) | AL Size-Matched (n=58) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $23.8M | P27 | P41 | P37 | P66 | ▲ higher |
| Operating Margin | -14.1% | P29 | P37 | P29 | P57 | ▲ higher |
| Bed Count | 46 | P41 | P42 | P61 | P66 | ▶ neutral |
| Revenue per Bed | $518K | P23 | P42 | P32 | P59 | ▲ higher |
| Occupancy Rate | 20.0% | P14 | P14 | P17 | P21 | ▲ higher |
| Net-to-Gross Ratio | 28.3% | P38 | P45 | P27 | P34 | ▲ higher |
| Expense per Bed | $592K | P26 | P41 | P35 | P57 | ▼ lower |
| Medicare Day % | 26.0% | P38 | P41 | P25 | P21 | ▶ neutral |
| Medicaid Day % | 31.3% | P94 | P90 | P94 | P88 | ▶ neutral |
| Commercial Payer % | 42.7% | P22 | P18 | P29 | P29 | ▲ higher |
| Payer Diversity Index | 0.652 | P99 | P98 | P98 | P97 | ▲ higher |
| Total Patient Days | 3,352 | P25 | P23 | P29 | P31 | ▲ 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 | $23.8M | $69.3M | +$45.4M | P37 | ~$209.0M |
| Net Patient Revenue | $23.8M | $31.5M | +$7.7M | P66 | ~$35.3M |
| Revenue per Bed | $518K | $1.8M | +$1.3M | P32 | ~$5.8M |
| Revenue per Bed | $518K | $752K | +$233K | P59 | ~$1.1M |
| Expense per Bed | $592K | $877K | -$212K | P57 | ~$975K |
| Expense per Bed | $592K | $1.8M | -$141K | P35 | ~$649K |
| Total Patient Days | 3,352 | 11,366 | +8,014 | P29 | — |
| Total Patient Days | 3,352 | 8,059 | +4,707 | P31 | — |
| Occupancy Rate | 20.0% | 65.6% | +45.6% | P17 | ~$10.9M |
| Occupancy Rate | 20.0% | 47.3% | +27.4% | P21 | ~$6.5M |
Top Size-Matched Peers
23–92 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MONROE COUNTY HOSPITAL (Target) | AL | 46 | $23.8M | -14.1% | 26% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |