Competitive Intelligence — MAYO CLINIC FLORIDA
CCN 100151 | FL | 304 beds | Nat'l margin P94 | 5 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.09B
Net Revenue
21.6%
Margin (P94)
304
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=1,480) | FL Size-Matched (n=104) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.09B | P96 | P95 | P94 | P98 | ▲ higher |
| Operating Margin | 21.6% | P94 | P86 | P93 | P79 | ▲ higher |
| Bed Count | 304 | P88 | P78 | P64 | P58 | ▶ neutral |
| Revenue per Bed | $3.6M | P95 | P98 | P98 | P98 | ▲ higher |
| Occupancy Rate | 90.4% | P96 | P95 | P94 | P99 | ▲ higher |
| Net-to-Gross Ratio | 35.8% | P55 | P80 | P80 | P97 | ▲ higher |
| Expense per Bed | $2.8M | P88 | P98 | P90 | P98 | ▼ lower |
| Medicare Day % | 43.3% | P72 | P81 | P96 | P99 | ▶ neutral |
| Medicaid Day % | 0.5% | P8 | P7 | P2 | P0 | ▶ neutral |
| Commercial Payer % | 56.2% | P41 | P21 | P17 | P5 | ▲ higher |
| Payer Diversity Index | 0.497 | P62 | P80 | P66 | P79 | ▲ higher |
| Total Patient Days | 100,360 | P92 | P87 | P80 | P81 | ▲ 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 | $2.8M | $1.3M | -$2.0M | P98 | ~$61.8M |
| Expense per Bed | $2.8M | $2.0M | -$1.8M | P90 | ~$55.1M |
| Commercial Payer % | 56.2% | 76.7% | +20.5% | P5 | ~$223.1M |
| Commercial Payer % | 56.2% | 75.0% | +18.8% | P17 | ~$205.1M |
| Payer Diversity Index | 0.497 | 0.517 | +0.020 | P66 | — |
Top Size-Matched Peers
152–608 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MAYO CLINIC FLORIDA (Target) | FL | 304 | $1.09B | 21.6% | 43% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| 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% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| UNIVERSITY OF WASHINGTON MED C | WA | 592 | $2.02B | -14.4% | 25% |