Competitive Intelligence — MAYO CLINIC HOSPITAL ROCHESTER
CCN 240010 | MN | 1157 beds | Nat'l margin P98 | 3 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$3.45B
Net Revenue
31.8%
Margin (P98)
1157
Beds
6,123
National Universe
3
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 3 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) | MN State (n=140) | Size-Matched (n=189) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $3.45B | P100 | P100 | P94 | ▲ higher |
| Operating Margin | 31.8% | P98 | P99 | P98 | ▲ higher |
| Bed Count | 1,157 | P100 | P100 | P91 | ▶ neutral |
| Revenue per Bed | $3.0M | P91 | P81 | P80 | ▲ higher |
| Occupancy Rate | 78.4% | P84 | P87 | P51 | ▲ higher |
| Net-to-Gross Ratio | 47.1% | P71 | P40 | P96 | ▲ higher |
| Expense per Bed | $2.0M | P76 | P54 | P46 | ▼ lower |
| Medicare Day % | 33.3% | P55 | P43 | P94 | ▶ neutral |
| Medicaid Day % | 14.3% | P81 | P85 | P86 | ▶ neutral |
| Commercial Payer % | 52.4% | P35 | P44 | P7 | ▲ higher |
| Payer Diversity Index | 0.594 | P92 | P91 | P94 | ▲ higher |
| Total Patient Days | 328,079 | P100 | P100 | P89 | ▲ 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 | $2.0M | $3.2M | -$491K | P46 | ~$56.8M |
| Commercial Payer % | 52.4% | 75.8% | +23.4% | P7 | ~$807.7M |
| Occupancy Rate | 78.4% | 87.1% | +8.6% | P51 | ~$298.0M |
Top Size-Matched Peers
578–2314 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MAYO CLINIC HOSPITAL ROCHESTER (Target) | MN | 1157 | $3.45B | 31.8% | 33% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| NYU LANGONE HOSPITALS | NY | 1618 | $7.24B | -7.8% | 28% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| 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% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |