Competitive Intelligence — HCA FLORIDA ORANGE PARK HOSPITAL
CCN 100226 | FL | 291 beds | Nat'l margin P94 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$419.9M
Net Revenue
22.7%
Margin (P94)
291
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=1,530) | FL Size-Matched (n=105) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $419.9M | P86 | P81 | P58 | P67 | ▲ higher |
| Operating Margin | 22.7% | P94 | P87 | P94 | P80 | ▲ higher |
| Bed Count | 291 | P87 | P77 | P63 | P57 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P82 | P50 | P77 | ▲ higher |
| Occupancy Rate | 83.7% | P90 | P87 | P87 | P92 | ▲ higher |
| Net-to-Gross Ratio | 8.2% | P1 | P4 | P1 | P6 | ▲ higher |
| Expense per Bed | $1.1M | P45 | P66 | P32 | P65 | ▼ lower |
| Medicare Day % | 23.0% | P30 | P36 | P47 | P49 | ▶ neutral |
| Medicaid Day % | 4.0% | P43 | P56 | P32 | P47 | ▶ neutral |
| Commercial Payer % | 73.0% | P76 | P67 | P68 | P56 | ▲ higher |
| Payer Diversity Index | 0.413 | P30 | P36 | P33 | P46 | ▲ higher |
| Total Patient Days | 88,736 | P91 | P84 | P75 | P74 | ▲ 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 | $419.9M | $583.9M | +$164.0M | P58 | ~$4.77B |
| Net Patient Revenue | $419.9M | $464.0M | +$44.1M | P67 | ~$1.28B |
| Revenue per Bed | $1.4M | $1.9M | +$497K | P50 | ~$14.5M |
| Expense per Bed | $1.1M | $1.3M | -$337K | P65 | ~$9.8M |
| Expense per Bed | $1.1M | $2.0M | -$147K | P32 | ~$4.3M |
| Total Patient Days | 88,736 | 89,754 | +1,018 | P74 | — |
| Net-to-Gross Ratio | 8.2% | 33.3% | +25.2% | P1 | ~$105.7M |
| Net-to-Gross Ratio | 8.2% | 20.5% | +12.4% | P6 | ~$52.0M |
| Payer Diversity Index | 0.413 | 0.518 | +0.105 | P33 | — |
| Payer Diversity Index | 0.413 | 0.491 | +0.078 | P46 | — |
Top Size-Matched Peers
146–582 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HCA FLORIDA ORANGE PARK HOSPIT (Target) | FL | 291 | $419.9M | 22.7% | 23% |
| 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% |