Competitive Intelligence — MONONGALIA GENERAL HOSPITAL
CCN 510024 | WV | 160 beds | Nat'l margin P49 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$155.1M
Net Revenue
-5.3%
Margin (P49)
160
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) | WV State (n=61) | Size-Matched (n=2,055) | WV Size-Matched (n=16) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $155.1M | P69 | P80 | P44 | P47 | ▲ higher |
| Operating Margin | -5.3% | P49 | P39 | P45 | P40 | ▲ higher |
| Bed Count | 160 | P74 | P82 | P55 | P56 | ▶ neutral |
| Revenue per Bed | $969K | P42 | P42 | P39 | P40 | ▲ higher |
| Occupancy Rate | 53.9% | P50 | P50 | P34 | P31 | ▲ higher |
| Net-to-Gross Ratio | 29.8% | P42 | P36 | P58 | P40 | ▲ higher |
| Expense per Bed | $1.0M | P41 | P47 | P41 | P50 | ▼ lower |
| Medicare Day % | 33.6% | P56 | P38 | P76 | P75 | ▶ neutral |
| Medicaid Day % | 4.1% | P44 | P60 | P39 | P31 | ▶ neutral |
| Commercial Payer % | 62.3% | P52 | P69 | P36 | P50 | ▲ higher |
| Payer Diversity Index | 0.497 | P62 | P44 | P64 | P50 | ▲ higher |
| Total Patient Days | 15,752 | P56 | P67 | P13 | P12 | ▲ 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 | $155.1M | $318.1M | +$163.0M | P44 | ~$2.61B |
| Net Patient Revenue | $155.1M | $297.2M | +$142.1M | P47 | ~$2.27B |
| Revenue per Bed | $969K | $1.7M | +$776K | P39 | ~$12.4M |
| Revenue per Bed | $969K | $1.7M | +$682K | P40 | ~$10.9M |
| Expense per Bed | $1.0M | $1.6M | -$447K | P50 | ~$7.1M |
| Expense per Bed | $1.0M | $1.8M | -$446K | P41 | ~$7.1M |
| Total Patient Days | 15,752 | 51,083 | +35,331 | P13 | — |
| Total Patient Days | 15,752 | 46,768 | +31,016 | P12 | — |
| Occupancy Rate | 53.9% | 82.5% | +28.6% | P31 | ~$44.3M |
| Occupancy Rate | 53.9% | 75.1% | +21.1% | P34 | ~$32.7M |
Top Size-Matched Peers
80–320 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MONONGALIA GENERAL HOSPITAL (Target) | WV | 160 | $155.1M | -5.3% | 34% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| SUTTER ROSEVILLE MEDICAL CENTE | CA | 318 | $1.07B | 12.1% | 34% |