Competitive Intelligence — MONROE SURGICAL HOSPITAL
CCN 190245 | LA | 10 beds | Nat'l margin P33 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$25.8M
Net Revenue
-11.9%
Margin (P33)
10
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) | LA State (n=211) | Size-Matched (n=616) | LA Size-Matched (n=36) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $25.8M | P29 | P62 | P66 | P85 | ▲ higher |
| Operating Margin | -11.9% | P33 | P30 | P44 | P12 | ▲ higher |
| Bed Count | 10 | P2 | P0 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $2.6M | P87 | P96 | P82 | P91 | ▲ higher |
| Occupancy Rate | 12.2% | P6 | P7 | P17 | P6 | ▲ higher |
| Net-to-Gross Ratio | 21.9% | P22 | P17 | P7 | P6 | ▲ higher |
| Expense per Bed | $2.9M | P89 | P98 | P84 | P94 | ▼ lower |
| Medicare Day % | 24.3% | P34 | P35 | P17 | P23 | ▶ neutral |
| Medicaid Day % | 2.5% | P30 | P53 | P46 | P53 | ▶ neutral |
| Commercial Payer % | 73.2% | P76 | P64 | P89 | P78 | ▲ higher |
| Payer Diversity Index | 0.404 | P28 | P42 | P31 | P44 | ▲ higher |
| Total Patient Days | 444 | P2 | P2 | P8 | P3 | ▲ 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 | $25.8M | $31.6M | +$5.8M | P66 | ~$5.8M |
| Expense per Bed | $2.9M | $932K | -$2.6M | P94 | ~$2.6M |
| Expense per Bed | $2.9M | $2.2M | -$2.1M | P84 | ~$2.1M |
| Total Patient Days | 444 | 5,218 | +4,774 | P3 | — |
| Total Patient Days | 444 | 2,504 | +2,060 | P8 | — |
| Occupancy Rate | 12.2% | 79.5% | +67.3% | P6 | ~$17.4M |
| Net-to-Gross Ratio | 21.9% | 71.6% | +49.8% | P7 | ~$12.9M |
| Net-to-Gross Ratio | 21.9% | 66.8% | +44.9% | P6 | ~$11.6M |
| Occupancy Rate | 12.2% | 44.5% | +32.3% | P17 | ~$8.3M |
| Operating Margin | -11.9% | 17.1% | +28.9% | P12 | ~$7.5M |
Top Size-Matched Peers
10–20 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MONROE SURGICAL HOSPITAL (Target) | LA | 10 | $25.8M | -11.9% | 24% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |
| MARSHFIELD MEDICAL CENTER-MINO | WI | 19 | $129.6M | -12.4% | 32% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |