Competitive Intelligence — OAK HILL HOSPITAL
CCN 100264 | FL | 350 beds | Nat'l margin P97 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$359.9M
Net Revenue
28.3%
Margin (P97)
350
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=1,342) | FL Size-Matched (n=96) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $359.9M | P83 | P76 | P37 | P50 | ▲ higher |
| Operating Margin | 28.3% | P97 | P91 | P97 | P84 | ▲ higher |
| Bed Count | 350 | P91 | P82 | P67 | P64 | ▶ neutral |
| Revenue per Bed | $1.0M | P44 | P53 | P21 | P35 | ▲ higher |
| Occupancy Rate | 80.4% | P86 | P82 | P80 | P86 | ▲ higher |
| Net-to-Gross Ratio | 8.0% | P1 | P4 | P1 | P2 | ▲ higher |
| Expense per Bed | $737K | P31 | P39 | P13 | P18 | ▼ lower |
| Medicare Day % | 26.6% | P40 | P43 | P61 | P58 | ▶ neutral |
| Medicaid Day % | 2.1% | P27 | P29 | P14 | P13 | ▶ neutral |
| Commercial Payer % | 71.2% | P72 | P65 | P62 | P55 | ▲ higher |
| Payer Diversity Index | 0.422 | P32 | P40 | P36 | P45 | ▲ higher |
| Total Patient Days | 101,166 | P92 | P88 | P74 | P79 | ▲ 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 | $359.9M | $688.5M | +$328.7M | P37 | ~$11.50B |
| Net Patient Revenue | $359.9M | $537.0M | +$177.1M | P50 | ~$6.20B |
| Revenue per Bed | $1.0M | $2.0M | +$1.0M | P21 | ~$35.4M |
| Revenue per Bed | $1.0M | $1.4M | +$349K | P35 | ~$12.2M |
| Total Patient Days | 101,166 | 102,284 | +1,118 | P74 | — |
| Net-to-Gross Ratio | 8.0% | 32.9% | +25.0% | P1 | ~$89.8M |
| Net-to-Gross Ratio | 8.0% | 20.5% | +12.5% | P2 | ~$44.9M |
| Payer Diversity Index | 0.422 | 0.516 | +0.095 | P36 | — |
| Payer Diversity Index | 0.422 | 0.493 | +0.071 | P45 | — |
| Commercial Payer % | 71.2% | 76.1% | +4.8% | P55 | ~$17.4M |
Top Size-Matched Peers
175–700 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OAK HILL HOSPITAL (Target) | FL | 350 | $359.9M | 28.3% | 27% |
| 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% |