Competitive Intelligence — SSH -ORLANDO
CCN 102003 | FL | 99 beds | Nat'l margin P74 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$60.0M
Net Revenue
5.3%
Margin (P74)
99
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=2,108) | FL Size-Matched (n=117) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $60.0M | P50 | P37 | P39 | P50 | ▲ higher |
| Operating Margin | 5.3% | P74 | P55 | P70 | P53 | ▲ higher |
| Bed Count | 99 | P60 | P38 | P47 | P52 | ▶ neutral |
| Revenue per Bed | $606K | P28 | P33 | P38 | P50 | ▲ higher |
| Occupancy Rate | 89.7% | P95 | P93 | P94 | P90 | ▲ higher |
| Net-to-Gross Ratio | 12.0% | P5 | P26 | P6 | P20 | ▲ higher |
| Expense per Bed | $574K | P25 | P30 | P36 | P44 | ▼ lower |
| Medicare Day % | 34.7% | P58 | P66 | P71 | P60 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 65.3% | P59 | P47 | P50 | P50 | ▲ higher |
| Payer Diversity Index | 0.453 | P42 | P51 | P44 | P55 | ▲ higher |
| Total Patient Days | 32,421 | P72 | P53 | P78 | 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 | $60.0M | $187.9M | +$127.9M | P39 | ~$1.27B |
| Net Patient Revenue | $60.0M | $120.5M | +$60.4M | P50 | ~$598.1M |
| Revenue per Bed | $606K | $1.6M | +$1.0M | P38 | ~$10.2M |
| Revenue per Bed | $606K | $1.2M | +$567K | P50 | ~$5.6M |
| Expense per Bed | $574K | $1.1M | -$237K | P44 | ~$2.3M |
| Expense per Bed | $574K | $1.7M | -$165K | P36 | ~$1.6M |
| Net-to-Gross Ratio | 12.0% | 41.0% | +29.0% | P6 | ~$17.4M |
| Net-to-Gross Ratio | 12.0% | 38.5% | +26.5% | P20 | ~$15.9M |
| Commercial Payer % | 65.3% | 76.4% | +11.1% | P50 | ~$6.7M |
| Commercial Payer % | 65.3% | 75.3% | +10.0% | P50 | ~$6.0M |
Top Size-Matched Peers
50–198 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSH -ORLANDO (Target) | FL | 99 | $60.0M | 5.3% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |