Competitive Intelligence — MOFFITT CANCER CENTER
CCN 100271 | FL | 218 beds | Nat'l margin P90 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.91B
Net Revenue
16.0%
Margin (P90)
218
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=1,861) | FL Size-Matched (n=122) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.91B | P99 | P98 | P100 | P100 | ▲ higher |
| Operating Margin | 16.0% | P90 | P78 | P89 | P73 | ▲ higher |
| Bed Count | 218 | P81 | P64 | P58 | P49 | ▶ neutral |
| Revenue per Bed | $8.8M | P100 | P100 | P100 | P100 | ▲ higher |
| Occupancy Rate | 83.5% | P90 | P86 | P87 | P90 | ▲ higher |
| Net-to-Gross Ratio | 27.9% | P37 | P71 | P56 | P86 | ▲ higher |
| Expense per Bed | $7.4M | P99 | P100 | P100 | P100 | ▼ lower |
| Medicare Day % | 29.2% | P46 | P52 | P67 | P66 | ▶ neutral |
| Medicaid Day % | 0.9% | P14 | P13 | P7 | P7 | ▶ neutral |
| Commercial Payer % | 69.9% | P70 | P59 | P57 | P49 | ▲ higher |
| Payer Diversity Index | 0.426 | P34 | P41 | P38 | P48 | ▲ higher |
| Total Patient Days | 66,406 | P86 | P73 | P74 | P69 | ▲ 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 | $7.4M | $1.2M | -$6.6M | P100 | ~$144.9M |
| Expense per Bed | $7.4M | $1.9M | -$6.6M | P100 | ~$143.2M |
| Total Patient Days | 66,406 | 71,048 | +4,642 | P69 | — |
| Total Patient Days | 66,406 | 67,761 | +1,355 | P74 | — |
| Payer Diversity Index | 0.426 | 0.520 | +0.094 | P38 | — |
| Commercial Payer % | 69.9% | 76.7% | +6.8% | P49 | ~$130.5M |
| Net-to-Gross Ratio | 27.9% | 34.6% | +6.7% | P56 | ~$127.5M |
| Payer Diversity Index | 0.426 | 0.490 | +0.063 | P48 | — |
| Commercial Payer % | 69.9% | 75.6% | +5.8% | P57 | ~$110.2M |
| Operating Margin | 16.0% | 17.3% | +1.3% | P73 | ~$24.2M |
Top Size-Matched Peers
109–436 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MOFFITT CANCER CENTER (Target) | FL | 218 | $1.91B | 16.0% | 29% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| 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% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |