Competitive Intelligence — MONROE HEALTH SERVICES INC.
CCN 250025 | MS | 94 beds | Nat'l margin P76 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$46.0M
Net Revenue
6.2%
Margin (P76)
94
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) | MS State (n=109) | Size-Matched (n=2,186) | MS Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $46.0M | P44 | P68 | P36 | P47 | ▲ higher |
| Operating Margin | 6.2% | P76 | P91 | P71 | P81 | ▲ higher |
| Bed Count | 94 | P59 | P73 | P48 | P52 | ▶ neutral |
| Revenue per Bed | $489K | P22 | P27 | P31 | P41 | ▲ higher |
| Occupancy Rate | 29.8% | P24 | P34 | P14 | P30 | ▲ higher |
| Net-to-Gross Ratio | 20.4% | P19 | P23 | P24 | P44 | ▲ higher |
| Expense per Bed | $459K | P19 | P23 | P29 | P39 | ▼ lower |
| Medicare Day % | 36.4% | P62 | P32 | P73 | P58 | ▶ neutral |
| Medicaid Day % | 27.2% | P92 | P89 | P92 | P74 | ▶ neutral |
| Commercial Payer % | 36.5% | P15 | P40 | P8 | P24 | ▲ higher |
| Payer Diversity Index | 0.661 | P100 | P99 | P100 | P97 | ▲ higher |
| Total Patient Days | 10,223 | P47 | P65 | P20 | P39 | ▲ 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 | $46.0M | $172.5M | +$126.6M | P36 | ~$1.19B |
| Net Patient Revenue | $46.0M | $96.1M | +$50.1M | P47 | ~$470.9M |
| Revenue per Bed | $489K | $1.6M | +$1.1M | P31 | ~$10.7M |
| Revenue per Bed | $489K | $950K | +$461K | P41 | ~$4.3M |
| Expense per Bed | $459K | $1.1M | -$93K | P39 | ~$872K |
| Expense per Bed | $459K | $1.7M | -$52K | P29 | ~$485K |
| Total Patient Days | 10,223 | 28,876 | +18,653 | P20 | — |
| Total Patient Days | 10,223 | 18,093 | +7,870 | P39 | — |
| Occupancy Rate | 29.8% | 74.2% | +44.4% | P14 | ~$20.4M |
| Commercial Payer % | 36.5% | 74.8% | +38.4% | P8 | ~$17.6M |
Top Size-Matched Peers
47–188 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MONROE HEALTH SERVICES INC. (Target) | MS | 94 | $46.0M | 6.2% | 36% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |