Competitive Intelligence — MAYO CLINIC HOSPITAL
CCN 030103 | AZ | 315 beds | Nat'l margin P66 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.25B
Net Revenue
1.4%
Margin (P66)
315
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) | AZ State (n=123) | Size-Matched (n=1,445) | AZ Size-Matched (n=31) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $2.25B | P99 | P100 | P100 | P100 | ▲ higher |
| Operating Margin | 1.4% | P66 | P56 | P65 | P57 | ▲ higher |
| Bed Count | 315 | P89 | P87 | P64 | P52 | ▶ neutral |
| Revenue per Bed | $7.1M | P99 | P100 | P100 | P100 | ▲ higher |
| Occupancy Rate | 82.1% | P88 | P88 | P84 | P84 | ▲ higher |
| Net-to-Gross Ratio | 43.0% | P66 | P75 | P88 | P93 | ▲ higher |
| Expense per Bed | $7.0M | P99 | P97 | P100 | P100 | ▼ lower |
| Medicare Day % | 46.4% | P76 | P90 | P98 | P100 | ▶ neutral |
| Medicaid Day % | 5.7% | P54 | P29 | P46 | P26 | ▶ neutral |
| Commercial Payer % | 47.9% | P28 | P31 | P7 | P23 | ▲ higher |
| Payer Diversity Index | 0.552 | P85 | P58 | P87 | P45 | ▲ higher |
| Total Patient Days | 94,429 | P92 | P93 | P76 | P77 | ▲ 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 | $7.0M | $2.1M | -$6.0M | P100 | ~$190.0M |
| Expense per Bed | $7.0M | $2.0M | -$5.9M | P100 | ~$186.2M |
| Commercial Payer % | 47.9% | 75.1% | +27.2% | P7 | ~$612.9M |
| Commercial Payer % | 47.9% | 73.2% | +25.4% | P23 | ~$571.1M |
| Operating Margin | 1.4% | 7.9% | +6.5% | P57 | ~$146.0M |
| Payer Diversity Index | 0.552 | 0.606 | +0.054 | P45 | — |
| Operating Margin | 1.4% | 5.9% | +4.4% | P65 | ~$100.1M |
Top Size-Matched Peers
158–630 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MAYO CLINIC HOSPITAL (Target) | AZ | 315 | $2.25B | 1.4% | 46% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MILTON S. HERSHEY MEDICAL CENT | PA | 616 | $2.08B | -2.8% | 19% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |