Competitive Intelligence — OSCEOLA REGIONAL MEDICAL CENTER
CCN 100110 | FL | 351 beds | Nat'l margin P98 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$453.3M
Net Revenue
30.3%
Margin (P98)
351
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=1,330) | FL Size-Matched (n=96) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $453.3M | P87 | P84 | P53 | P68 | ▲ higher |
| Operating Margin | 30.3% | P98 | P94 | P98 | P90 | ▲ higher |
| Bed Count | 351 | P91 | P82 | P67 | P65 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P76 | P36 | P70 | ▲ higher |
| Occupancy Rate | 83.6% | P90 | P86 | P86 | P92 | ▲ higher |
| Net-to-Gross Ratio | 9.5% | P2 | P10 | P4 | P17 | ▲ higher |
| Expense per Bed | $900K | P37 | P51 | P18 | P36 | ▼ lower |
| Medicare Day % | 15.6% | P17 | P14 | P22 | P12 | ▶ neutral |
| Medicaid Day % | 5.6% | P53 | P71 | P44 | P66 | ▶ neutral |
| Commercial Payer % | 78.8% | P85 | P83 | P84 | P85 | ▲ higher |
| Payer Diversity Index | 0.351 | P19 | P18 | P17 | P16 | ▲ higher |
| Total Patient Days | 103,378 | P93 | P88 | P76 | P81 | ▲ 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 | $453.3M | $690.1M | +$236.8M | P53 | ~$8.31B |
| Net Patient Revenue | $453.3M | $537.0M | +$83.7M | P68 | ~$2.94B |
| Revenue per Bed | $1.3M | $2.0M | +$738K | P36 | ~$25.9M |
| Revenue per Bed | $1.3M | $1.4M | +$86K | P70 | ~$3.0M |
| Expense per Bed | $900K | $1.3M | -$80K | P36 | ~$2.8M |
| Net-to-Gross Ratio | 9.5% | 32.8% | +23.3% | P4 | ~$105.4M |
| Payer Diversity Index | 0.351 | 0.516 | +0.165 | P17 | — |
| Payer Diversity Index | 0.351 | 0.493 | +0.142 | P16 | — |
| Net-to-Gross Ratio | 9.5% | 20.5% | +10.9% | P17 | ~$49.6M |
Top Size-Matched Peers
176–702 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OSCEOLA REGIONAL MEDICAL CENTE (Target) | FL | 351 | $453.3M | 30.3% | 16% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| UNIVERSITY OF CHICAGO HOSPITAL | IL | 686 | $2.40B | -13.3% | 22% |