Competitive Intelligence — OVIEDO MEDICAL CENTER
CCN 100329 | FL | 64 beds | Nat'l margin P78 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$110.9M
Net Revenue
7.4%
Margin (P78)
64
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=2,184) | FL Size-Matched (n=109) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $110.9M | P62 | P46 | P74 | P84 | ▲ higher |
| Operating Margin | 7.4% | P78 | P60 | P72 | P60 | ▲ higher |
| Bed Count | 64 | P50 | P22 | P49 | P37 | ▶ neutral |
| Revenue per Bed | $1.7M | P70 | P88 | P79 | P95 | ▲ higher |
| Occupancy Rate | 81.5% | P87 | P82 | P85 | P75 | ▲ higher |
| Net-to-Gross Ratio | 11.3% | P4 | P23 | P3 | P12 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P85 | P75 | P93 | ▼ lower |
| Medicare Day % | 22.7% | P30 | P36 | P30 | P25 | ▶ neutral |
| Medicaid Day % | 9.4% | P70 | P83 | P69 | P86 | ▶ neutral |
| Commercial Payer % | 67.9% | P65 | P53 | P65 | P67 | ▲ higher |
| Payer Diversity Index | 0.479 | P52 | P66 | P50 | P66 | ▲ higher |
| Total Patient Days | 19,027 | P60 | P34 | P73 | P60 | ▲ 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 | $110.9M | $113.1M | +$2.2M | P74 | ~$14.1M |
| Expense per Bed | $1.6M | $946K | -$1.3M | P93 | ~$8.5M |
| Expense per Bed | $1.6M | $1.6M | -$1.2M | P75 | ~$7.8M |
| Total Patient Days | 19,027 | 23,188 | +4,161 | P60 | — |
| Total Patient Days | 19,027 | 19,534 | +507 | P73 | — |
| Net-to-Gross Ratio | 11.3% | 44.8% | +33.5% | P3 | ~$37.2M |
| Net-to-Gross Ratio | 11.3% | 44.5% | +33.2% | P12 | ~$36.9M |
| Operating Margin | 7.4% | 12.8% | +5.5% | P60 | ~$6.1M |
| Payer Diversity Index | 0.479 | 0.526 | +0.048 | P50 | — |
| Commercial Payer % | 67.9% | 72.6% | +4.6% | P65 | ~$5.1M |
Top Size-Matched Peers
32–128 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OVIEDO MEDICAL CENTER (Target) | FL | 64 | $110.9M | 7.4% | 23% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |