Competitive Intelligence — ORLANDO HEALTH SOUTH LAKE HOSPITAL
CCN 100051 | FL | 167 beds | Nat'l margin P77 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$331.8M
Net Revenue
7.2%
Margin (P77)
167
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=2,017) | FL Size-Matched (n=123) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $331.8M | P82 | P73 | P74 | P81 | ▲ higher |
| Operating Margin | 7.2% | P78 | P59 | P77 | P58 | ▲ higher |
| Bed Count | 167 | P75 | P56 | P54 | P48 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P95 | P82 | P93 | ▲ higher |
| Occupancy Rate | 89.3% | P95 | P93 | P94 | P96 | ▲ higher |
| Net-to-Gross Ratio | 14.0% | P7 | P30 | P12 | P42 | ▲ higher |
| Expense per Bed | $1.8M | P72 | P89 | P76 | P90 | ▼ lower |
| Medicare Day % | 28.9% | P45 | P51 | P63 | P58 | ▶ neutral |
| Medicaid Day % | 2.3% | P29 | P34 | P22 | P36 | ▶ neutral |
| Commercial Payer % | 68.8% | P67 | P55 | P55 | P48 | ▲ higher |
| Payer Diversity Index | 0.443 | P39 | P48 | P43 | P51 | ▲ higher |
| Total Patient Days | 53,356 | P82 | P67 | P75 | P71 | ▲ 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 | $331.8M | $340.9M | +$9.2M | P74 | ~$153.3M |
| Expense per Bed | $1.8M | $1.2M | -$1.2M | P90 | ~$20.3M |
| Expense per Bed | $1.8M | $1.8M | -$1.2M | P76 | ~$20.2M |
| Total Patient Days | 53,356 | 57,802 | +4,446 | P71 | — |
| Net-to-Gross Ratio | 14.0% | 36.2% | +22.2% | P12 | ~$73.7M |
| Net-to-Gross Ratio | 14.0% | 24.3% | +10.3% | P42 | ~$34.1M |
| Operating Margin | 7.2% | 16.2% | +9.0% | P58 | ~$29.9M |
| Commercial Payer % | 68.8% | 76.7% | +7.9% | P48 | ~$26.2M |
| Payer Diversity Index | 0.443 | 0.522 | +0.079 | P43 | — |
| Commercial Payer % | 68.8% | 75.6% | +6.9% | P55 | ~$22.8M |
Top Size-Matched Peers
84–334 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ORLANDO HEALTH SOUTH LAKE HOSP (Target) | FL | 167 | $331.8M | 7.2% | 29% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |