Competitive Intelligence — MEASE HOSPITAL AND CLINIC
CCN 100043 | FL | 112 beds | Nat'l margin P36 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$116.2M
Net Revenue
-10.3%
Margin (P36)
112
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=2,117) | FL Size-Matched (n=119) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $116.2M | P63 | P48 | P51 | P62 | ▲ higher |
| Operating Margin | -10.3% | P36 | P21 | P33 | P18 | ▲ higher |
| Bed Count | 112 | P64 | P42 | P50 | P53 | ▶ neutral |
| Revenue per Bed | $1.0M | P44 | P54 | P50 | P62 | ▲ higher |
| Occupancy Rate | 73.2% | P76 | P68 | P72 | P67 | ▲ higher |
| Net-to-Gross Ratio | 20.7% | P20 | P57 | P27 | P56 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P69 | P53 | P76 | ▼ lower |
| Medicare Day % | 27.7% | P42 | P48 | P54 | P41 | ▶ neutral |
| Medicaid Day % | 11.3% | P75 | P89 | P75 | P93 | ▶ neutral |
| Commercial Payer % | 61.0% | P50 | P31 | P38 | P32 | ▲ higher |
| Payer Diversity Index | 0.539 | P81 | P98 | P81 | P98 | ▲ higher |
| Total Patient Days | 29,941 | P70 | P51 | P66 | P67 | ▲ 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 | $116.2M | $214.7M | +$98.5M | P51 | ~$1.10B |
| Net Patient Revenue | $116.2M | $165.3M | +$49.1M | P62 | ~$549.9M |
| Expense per Bed | $1.1M | $1.1M | -$751K | P76 | ~$8.4M |
| Expense per Bed | $1.1M | $1.7M | -$709K | P53 | ~$7.9M |
| Revenue per Bed | $1.0M | $1.7M | +$617K | P50 | ~$6.9M |
| Revenue per Bed | $1.0M | $1.2M | +$193K | P62 | ~$2.2M |
| Total Patient Days | 29,941 | 34,990 | +5,050 | P66 | — |
| Total Patient Days | 29,941 | 33,255 | +3,314 | P67 | — |
| Operating Margin | -10.3% | 14.7% | +25.0% | P18 | ~$29.1M |
| Net-to-Gross Ratio | 20.7% | 39.7% | +19.1% | P27 | ~$22.1M |
Top Size-Matched Peers
56–224 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEASE HOSPITAL AND CLINIC (Target) | FL | 112 | $116.2M | -10.3% | 28% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |