Competitive Intelligence — ORLANDO HEALTH-HEALTH CENTRAL HOSPIT
CCN 100030 | FL | 284 beds | Nat'l margin P71 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$306.5M
Net Revenue
3.9%
Margin (P71)
284
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=1,567) | FL Size-Matched (n=107) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $306.5M | P81 | P71 | P41 | P48 | ▲ higher |
| Operating Margin | 3.9% | P72 | P51 | P72 | P52 | ▲ higher |
| Bed Count | 284 | P87 | P74 | P62 | P53 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P56 | P28 | P42 | ▲ higher |
| Occupancy Rate | 63.8% | P63 | P49 | P40 | P45 | ▲ higher |
| Net-to-Gross Ratio | 14.4% | P8 | P32 | P14 | P50 | ▲ higher |
| Expense per Bed | $1.0M | P42 | P60 | P29 | P55 | ▼ lower |
| Medicare Day % | 20.7% | P25 | P30 | P37 | P39 | ▶ neutral |
| Medicaid Day % | 2.6% | P32 | P38 | P19 | P25 | ▶ neutral |
| Commercial Payer % | 76.8% | P83 | P79 | P79 | P77 | ▲ higher |
| Payer Diversity Index | 0.367 | P21 | P23 | P20 | P22 | ▲ higher |
| Total Patient Days | 66,024 | P86 | P73 | P59 | P50 | ▲ 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 | $306.5M | $566.0M | +$259.6M | P41 | ~$7.37B |
| Net Patient Revenue | $306.5M | $453.3M | +$146.9M | P48 | ~$4.17B |
| Revenue per Bed | $1.1M | $1.9M | +$861K | P28 | ~$24.5M |
| Revenue per Bed | $1.1M | $1.4M | +$310K | P42 | ~$8.8M |
| Expense per Bed | $1.0M | $1.3M | -$273K | P55 | ~$7.7M |
| Expense per Bed | $1.0M | $2.0M | -$83K | P29 | ~$2.3M |
| Total Patient Days | 66,024 | 85,912 | +19,888 | P50 | — |
| Total Patient Days | 66,024 | 85,286 | +19,262 | P59 | — |
| Net-to-Gross Ratio | 14.4% | 33.3% | +19.0% | P14 | ~$58.1M |
| Payer Diversity Index | 0.367 | 0.518 | +0.151 | P20 | — |
Top Size-Matched Peers
142–568 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ORLANDO HEALTH-HEALTH CENTRAL (Target) | FL | 284 | $306.5M | 3.9% | 21% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |