Competitive Intelligence — ADVENTHEALTH ORLANDO
CCN 100007 | FL | 2738 beds | Nat'l margin P68 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$5.40B
Net Revenue
2.5%
Margin (P68)
2738
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) | FL State (n=260) | Size-Matched (n=10) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $5.40B | P100 | P100 | P80 | ▲ higher |
| Operating Margin | 2.5% | P68 | P48 | P70 | ▲ higher |
| Bed Count | 2,738 | P100 | P100 | P90 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P94 | P70 | ▲ higher |
| Occupancy Rate | 80.0% | P86 | P81 | P50 | ▲ higher |
| Net-to-Gross Ratio | 19.7% | P18 | P49 | P50 | ▲ higher |
| Expense per Bed | $1.9M | P74 | P92 | P70 | ▼ lower |
| Medicare Day % | 21.9% | P28 | P34 | P70 | ▶ neutral |
| Medicaid Day % | 4.9% | P49 | P65 | P20 | ▶ neutral |
| Commercial Payer % | 73.1% | P76 | P68 | P40 | ▲ higher |
| Payer Diversity Index | 0.414 | P31 | P37 | P60 | ▲ higher |
| Total Patient Days | 799,342 | P100 | P100 | P100 | ▲ 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 | $1.9M | $2.5M | -$765K | P70 | ~$209.5M |
| Revenue per Bed | $2.0M | $2.0M | +$67K | P70 | ~$18.5M |
| Occupancy Rate | 80.0% | 85.7% | +5.8% | P50 | ~$311.5M |
| Commercial Payer % | 73.1% | 78.6% | +5.5% | P40 | ~$296.0M |
| Net-to-Gross Ratio | 19.7% | 24.3% | +4.6% | P50 | ~$248.6M |
| Operating Margin | 2.5% | 5.9% | +3.5% | P70 | ~$187.2M |
| Payer Diversity Index | 0.414 | 0.433 | +0.018 | P60 | — |
Top Size-Matched Peers
1369–5476 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ADVENTHEALTH ORLANDO (Target) | FL | 2738 | $5.40B | 2.5% | 22% |
| NEW YORK PRESBYTERIAN HOSPITAL | NY | 2850 | $7.69B | -1.4% | 23% |
| NYU LANGONE HOSPITALS | NY | 1618 | $7.24B | -7.8% | 28% |
| MONTEFIORE MEDICAL CENTER | NY | 1410 | $3.01B | -50.0% | 18% |
| NORTON HOSPITALS INC | KY | 1479 | $2.59B | 2.0% | 18% |
| METHODIST HOSPITAL | TX | 1729 | $2.42B | 22.9% | 19% |
| ORLANDO HEALTH | FL | 1507 | $2.38B | -20.2% | 14% |
| MEMORIAL HERMANN HOSPITAL SYS | TX | 1417 | $2.15B | 7.3% | 16% |
| JACKSON MEMORIAL | FL | 1893 | $1.47B | -50.0% | 12% |
| BAPTIST HEALTH SYSTEM | TX | 1498 | $1.32B | 13.7% | 15% |
| KINGSBROOK JEWISH MEDICAL CENT | NY | 2342 | $189.4M | -50.0% | 25% |