Competitive Intelligence — MOUNT SINAI MEDICAL CENTER OF FLORID
CCN 100034 | FL | 481 beds | Nat'l margin P85 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$904.2M
Net Revenue
12.2%
Margin (P85)
481
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) | FL State (n=260) | Size-Matched (n=947) | FL Size-Matched (n=79) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $904.2M | P95 | P94 | P74 | P88 | ▲ higher |
| Operating Margin | 12.2% | P85 | P71 | P86 | P65 | ▲ higher |
| Bed Count | 481 | P95 | P89 | P73 | P71 | ▶ neutral |
| Revenue per Bed | $1.9M | P74 | P92 | P66 | P92 | ▲ higher |
| Occupancy Rate | 68.0% | P69 | P59 | P40 | P58 | ▲ higher |
| Net-to-Gross Ratio | 25.5% | P31 | P69 | P51 | P94 | ▲ higher |
| Expense per Bed | $1.7M | P66 | P87 | P52 | P84 | ▼ lower |
| Medicare Day % | 20.8% | P26 | P30 | P43 | P40 | ▶ neutral |
| Medicaid Day % | 3.8% | P42 | P55 | P27 | P38 | ▶ neutral |
| Commercial Payer % | 75.4% | P80 | P74 | P74 | P72 | ▲ higher |
| Payer Diversity Index | 0.387 | P25 | P28 | P26 | P25 | ▲ higher |
| Total Patient Days | 119,307 | P94 | P89 | P70 | P72 | ▲ 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 | $904.2M | $941.9M | +$37.7M | P74 | ~$1.81B |
| Expense per Bed | $1.7M | $1.4M | -$819K | P84 | ~$39.4M |
| Expense per Bed | $1.7M | $2.2M | -$509K | P52 | ~$24.5M |
| Revenue per Bed | $1.9M | $2.1M | +$236K | P66 | ~$11.4M |
| Total Patient Days | 119,307 | 131,514 | +12,208 | P70 | — |
| Total Patient Days | 119,307 | 130,376 | +11,068 | P72 | — |
| Payer Diversity Index | 0.387 | 0.513 | +0.126 | P26 | — |
| Occupancy Rate | 68.0% | 79.7% | +11.7% | P40 | ~$106.0M |
| Payer Diversity Index | 0.387 | 0.498 | +0.111 | P25 | — |
| Occupancy Rate | 68.0% | 75.7% | +7.8% | P58 | ~$70.2M |
Top Size-Matched Peers
240–962 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MOUNT SINAI MEDICAL CENTER OF (Target) | FL | 481 | $904.2M | 12.2% | 21% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |