Competitive Intelligence — ORLANDO HEALTH
CCN 100006 | FL | 1507 beds | Nat'l margin P21 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.38B
Net Revenue
-20.2%
Margin (P21)
1507
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=86) | FL Size-Matched (n=10) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $2.38B | P99 | P100 | P60 | P90 | ▲ higher |
| Operating Margin | -20.2% | P20 | P12 | P22 | P20 | ▲ higher |
| Bed Count | 1,507 | P100 | P99 | P93 | P80 | ▶ neutral |
| Revenue per Bed | $1.6M | P65 | P86 | P26 | P40 | ▲ higher |
| Occupancy Rate | 83.6% | P90 | P87 | P71 | P90 | ▲ higher |
| Net-to-Gross Ratio | 13.2% | P6 | P28 | P5 | P0 | ▲ higher |
| Expense per Bed | $1.9M | P73 | P91 | P38 | P60 | ▼ lower |
| Medicare Day % | 14.2% | P15 | P13 | P9 | P20 | ▶ neutral |
| Medicaid Day % | 5.6% | P54 | P72 | P35 | P50 | ▶ neutral |
| Commercial Payer % | 80.1% | P86 | P86 | P87 | P90 | ▲ higher |
| Payer Diversity Index | 0.334 | P17 | P15 | P15 | P20 | ▲ higher |
| Total Patient Days | 459,667 | P100 | P100 | P95 | P90 | ▲ 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 | $2.38B | $2.64B | +$262.3M | P60 | ~$39.53B |
| Revenue per Bed | $1.6M | $2.7M | +$1.1M | P26 | ~$170.1M |
| Expense per Bed | $1.9M | $2.0M | -$576K | P60 | ~$86.9M |
| Expense per Bed | $1.9M | $3.0M | -$328K | P38 | ~$49.4M |
| Revenue per Bed | $1.6M | $1.9M | +$325K | P40 | ~$49.0M |
| Operating Margin | -20.2% | 8.2% | +28.5% | P20 | ~$676.8M |
| Operating Margin | -20.2% | 2.8% | +23.0% | P22 | ~$547.7M |
| Payer Diversity Index | 0.334 | 0.509 | +0.175 | P15 | — |
| Net-to-Gross Ratio | 13.2% | 30.2% | +17.1% | P5 | ~$405.8M |
| Payer Diversity Index | 0.334 | 0.461 | +0.127 | P20 | — |
Top Size-Matched Peers
754–3014 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ORLANDO HEALTH (Target) | FL | 1507 | $2.38B | -20.2% | 14% |
| NEW YORK PRESBYTERIAN HOSPITAL | NY | 2850 | $7.69B | -1.4% | 23% |
| NYU LANGONE HOSPITALS | NY | 1618 | $7.24B | -7.8% | 28% |
| 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% |
| ADVENTHEALTH ORLANDO | FL | 2738 | $5.40B | 2.5% | 22% |
| 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% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |