Competitive Intelligence — MONROE COUNTY MEDICAL CENTER
CCN 180105 | KY | 49 beds | Nat'l margin P17 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$17.7M
Net Revenue
-23.2%
Margin (P17)
49
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) | KY State (n=113) | Size-Matched (n=2,672) | KY Size-Matched (n=68) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $17.7M | P19 | P15 | P24 | P21 | ▲ higher |
| Operating Margin | -23.2% | P17 | P10 | P17 | P13 | ▲ higher |
| Bed Count | 49 | P43 | P45 | P61 | P66 | ▶ neutral |
| Revenue per Bed | $362K | P14 | P14 | P18 | P16 | ▲ higher |
| Occupancy Rate | 21.4% | P15 | P12 | P18 | P16 | ▲ higher |
| Net-to-Gross Ratio | 40.1% | P62 | P74 | P55 | P68 | ▲ higher |
| Expense per Bed | $446K | P18 | P19 | P25 | P24 | ▼ lower |
| Medicare Day % | 48.2% | P78 | P91 | P70 | P87 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 51.8% | P34 | P18 | P44 | P25 | ▲ higher |
| Payer Diversity Index | 0.499 | P65 | P75 | P59 | P65 | ▲ higher |
| Total Patient Days | 3,828 | P28 | P23 | P32 | P35 | ▲ 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 | $17.7M | $74.2M | +$56.5M | P24 | ~$276.9M |
| Net Patient Revenue | $17.7M | $47.1M | +$29.4M | P21 | ~$144.0M |
| Revenue per Bed | $362K | $1.8M | +$1.4M | P18 | ~$6.9M |
| Revenue per Bed | $362K | $1.3M | +$977K | P16 | ~$4.8M |
| Total Patient Days | 3,828 | 12,510 | +8,682 | P32 | — |
| Total Patient Days | 3,828 | 7,774 | +3,946 | P35 | — |
| Occupancy Rate | 21.4% | 66.6% | +45.2% | P18 | ~$8.0M |
| Occupancy Rate | 21.4% | 55.1% | +33.7% | P16 | ~$6.0M |
| Operating Margin | -23.2% | 10.3% | +33.5% | P13 | ~$5.9M |
| Operating Margin | -23.2% | 7.1% | +30.3% | P17 | ~$5.4M |
Top Size-Matched Peers
24–98 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MONROE COUNTY MEDICAL CENTER (Target) | KY | 49 | $17.7M | -23.2% | 48% |
| 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% |