Competitive Intelligence — MONROE CLINIC
CCN 520028 | WI | 58 beds | Nat'l margin P51 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$195.3M
Net Revenue
-4.4%
Margin (P51)
58
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) | WI State (n=149) | Size-Matched (n=2,099) | WI Size-Matched (n=46) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $195.3M | P73 | P75 | P93 | P80 | ▲ higher |
| Operating Margin | -4.4% | P51 | P35 | P47 | P49 | ▲ higher |
| Bed Count | 58 | P47 | P64 | P48 | P52 | ▶ neutral |
| Revenue per Bed | $3.4M | P94 | P80 | P97 | P85 | ▲ higher |
| Occupancy Rate | 42.6% | P37 | P42 | P35 | P37 | ▲ higher |
| Net-to-Gross Ratio | 30.7% | P44 | P20 | P46 | P33 | ▲ higher |
| Expense per Bed | $3.5M | P94 | P84 | P97 | P89 | ▼ lower |
| Medicare Day % | 35.7% | P60 | P56 | P59 | P67 | ▶ neutral |
| Medicaid Day % | 4.8% | P48 | P48 | P49 | P48 | ▶ neutral |
| Commercial Payer % | 59.5% | P47 | P48 | P48 | P35 | ▲ higher |
| Payer Diversity Index | 0.516 | P73 | P66 | P71 | P65 | ▲ higher |
| Total Patient Days | 9,020 | P45 | P60 | P40 | 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.5M | $1.6M | -$3.1M | P97 | ~$18.1M |
| Expense per Bed | $3.5M | $2.6M | -$2.8M | P89 | ~$16.1M |
| Total Patient Days | 9,020 | 17,944 | +8,924 | P40 | — |
| Total Patient Days | 9,020 | 14,876 | +5,856 | P39 | — |
| Occupancy Rate | 42.6% | 72.3% | +29.7% | P35 | ~$58.1M |
| Occupancy Rate | 42.6% | 62.8% | +20.2% | P37 | ~$39.5M |
| Operating Margin | -4.4% | 15.3% | +19.6% | P49 | ~$38.3M |
| Net-to-Gross Ratio | 30.7% | 45.1% | +14.4% | P46 | ~$28.1M |
| Operating Margin | -4.4% | 9.0% | +13.3% | P47 | ~$26.0M |
| Commercial Payer % | 59.5% | 72.0% | +12.5% | P48 | ~$24.4M |
Top Size-Matched Peers
29–116 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MONROE CLINIC (Target) | WI | 58 | $195.3M | -4.4% | 36% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |