Competitive Intelligence — UCF LAKE NONA HOSPITAL
CCN 100350 | FL | 64 beds | Nat'l margin P67 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$80.3M
Net Revenue
1.8%
Margin (P67)
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 | $80.3M | P56 | P40 | P64 | P74 | ▲ higher |
| Operating Margin | 1.8% | P67 | P46 | P61 | P42 | ▲ higher |
| Bed Count | 64 | P50 | P22 | P49 | P37 | ▶ neutral |
| Revenue per Bed | $1.3M | P52 | P70 | P67 | P87 | ▲ higher |
| Occupancy Rate | 48.7% | P44 | P20 | P42 | P21 | ▲ higher |
| Net-to-Gross Ratio | 10.5% | P3 | P20 | P2 | P10 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P73 | P64 | P84 | ▼ lower |
| Medicare Day % | 12.4% | P14 | P11 | P17 | P13 | ▶ neutral |
| Medicaid Day % | 2.8% | P34 | P44 | P36 | P64 | ▶ neutral |
| Commercial Payer % | 84.8% | P90 | P92 | P88 | P89 | ▲ higher |
| Payer Diversity Index | 0.265 | P12 | P8 | P12 | P12 | ▲ higher |
| Total Patient Days | 11,367 | P49 | P18 | P46 | P28 | ▲ 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 | $80.3M | $113.1M | +$32.9M | P64 | ~$210.3M |
| Net Patient Revenue | $80.3M | $81.8M | +$1.6M | P74 | ~$10.0M |
| Expense per Bed | $1.2M | $946K | -$961K | P84 | ~$6.1M |
| Expense per Bed | $1.2M | $1.6M | -$844K | P64 | ~$5.4M |
| Revenue per Bed | $1.3M | $1.6M | +$303K | P67 | ~$1.9M |
| Total Patient Days | 11,367 | 23,188 | +11,821 | P28 | — |
| Total Patient Days | 11,367 | 19,534 | +8,167 | P46 | — |
| Net-to-Gross Ratio | 10.5% | 44.8% | +34.3% | P2 | ~$27.5M |
| Net-to-Gross Ratio | 10.5% | 44.5% | +34.0% | P10 | ~$27.3M |
| Occupancy Rate | 48.7% | 81.5% | +32.8% | P21 | ~$26.3M |
Top Size-Matched Peers
32–128 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UCF LAKE NONA HOSPITAL (Target) | FL | 64 | $80.3M | 1.8% | 12% |
| 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% |