Competitive Intelligence — MARINERS HOSPITAL
CCN 101313 | FL | 16 beds | Nat'l margin P91 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$74.3M
Net Revenue
17.0%
Margin (P91)
16
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=1,875) | FL Size-Matched (n=17) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $74.3M | P54 | P38 | P90 | P100 | ▲ higher |
| Operating Margin | 17.0% | P91 | P80 | P94 | P82 | ▲ higher |
| Bed Count | 16 | P6 | P1 | P15 | P6 | ▶ neutral |
| Revenue per Bed | $4.6M | P98 | P99 | P96 | P100 | ▲ higher |
| Occupancy Rate | 29.6% | P24 | P9 | P48 | P47 | ▲ higher |
| Net-to-Gross Ratio | 33.0% | P49 | P78 | P20 | P47 | ▲ higher |
| Expense per Bed | $3.9M | P95 | P98 | P93 | P94 | ▼ lower |
| Medicare Day % | 41.0% | P69 | P79 | P41 | P31 | ▶ neutral |
| Medicaid Day % | 1.9% | P24 | P23 | P37 | P38 | ▶ neutral |
| Commercial Payer % | 57.2% | P43 | P22 | P69 | P59 | ▲ higher |
| Payer Diversity Index | 0.505 | P68 | P85 | P66 | P76 | ▲ higher |
| Total Patient Days | 1,727 | P14 | P4 | P36 | P35 | ▲ 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 | $3.9M | $1.6M | -$3.4M | P94 | ~$5.4M |
| Expense per Bed | $3.9M | $2.1M | -$3.1M | P93 | ~$5.0M |
| Total Patient Days | 1,727 | 4,866 | +3,139 | P35 | — |
| Total Patient Days | 1,727 | 4,087 | +2,360 | P36 | — |
| Net-to-Gross Ratio | 33.0% | 62.3% | +29.3% | P20 | ~$21.8M |
| Occupancy Rate | 29.6% | 49.4% | +19.9% | P48 | ~$14.8M |
| Net-to-Gross Ratio | 33.0% | 51.7% | +18.7% | P47 | ~$13.9M |
| Occupancy Rate | 29.6% | 44.3% | +14.7% | P47 | ~$10.9M |
| Commercial Payer % | 57.2% | 64.9% | +7.7% | P59 | ~$5.7M |
| Commercial Payer % | 57.2% | 61.1% | +3.9% | P69 | ~$2.9M |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MARINERS HOSPITAL (Target) | FL | 16 | $74.3M | 17.0% | 41% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |