Competitive Intelligence — MONROE REGIONAL HOSPITAL
CCN 230099 | MI | 147 beds | Nat'l margin P28 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$150.7M
Net Revenue
-14.6%
Margin (P28)
147
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) | MI State (n=162) | Size-Matched (n=2,055) | MI Size-Matched (n=55) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $150.7M | P68 | P64 | P46 | P32 | ▲ higher |
| Operating Margin | -14.6% | P28 | P20 | P23 | P22 | ▲ higher |
| Bed Count | 147 | P72 | P67 | P53 | P36 | ▶ neutral |
| Revenue per Bed | $1.0M | P44 | P31 | P42 | P32 | ▲ higher |
| Occupancy Rate | 49.5% | P45 | P45 | P28 | P22 | ▲ higher |
| Net-to-Gross Ratio | 30.2% | P43 | P32 | P60 | P52 | ▲ higher |
| Expense per Bed | $1.2M | P48 | P33 | P50 | P36 | ▼ lower |
| Medicare Day % | 27.5% | P42 | P48 | P57 | P69 | ▶ neutral |
| Medicaid Day % | 4.4% | P46 | P69 | P43 | P55 | ▶ neutral |
| Commercial Payer % | 68.1% | P65 | P53 | P54 | P34 | ▲ higher |
| Payer Diversity Index | 0.459 | P44 | P53 | P47 | P69 | ▲ higher |
| Total Patient Days | 26,556 | P68 | P62 | P42 | P24 | ▲ 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 | $150.7M | $361.7M | +$211.0M | P32 | ~$3.10B |
| Net Patient Revenue | $150.7M | $296.6M | +$145.9M | P46 | ~$2.14B |
| Revenue per Bed | $1.0M | $1.9M | +$888K | P32 | ~$13.1M |
| Revenue per Bed | $1.0M | $1.7M | +$717K | P42 | ~$10.5M |
| Expense per Bed | $1.2M | $1.8M | -$627K | P50 | ~$9.2M |
| Expense per Bed | $1.2M | $2.1M | -$331K | P36 | ~$4.9M |
| Total Patient Days | 26,556 | 59,727 | +33,171 | P24 | — |
| Total Patient Days | 26,556 | 47,217 | +20,661 | P42 | — |
| Occupancy Rate | 49.5% | 80.4% | +30.9% | P22 | ~$46.6M |
| Occupancy Rate | 49.5% | 75.0% | +25.5% | P28 | ~$38.4M |
Top Size-Matched Peers
74–294 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MONROE REGIONAL HOSPITAL (Target) | MI | 147 | $150.7M | -14.6% | 27% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |