Competitive Intelligence — ADVENTHEALTH CONNERTON
CCN 102026 | FL | 77 beds | Nat'l margin P35 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$43.7M
Net Revenue
-11.1%
Margin (P35)
77
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=2,222) | FL Size-Matched (n=120) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $43.7M | P43 | P34 | P42 | P57 | ▲ higher |
| Operating Margin | -11.1% | P35 | P19 | P33 | P21 | ▲ higher |
| Bed Count | 77 | P54 | P29 | P49 | P46 | ▶ neutral |
| Revenue per Bed | $567K | P26 | P31 | P40 | P52 | ▲ higher |
| Occupancy Rate | 97.4% | P99 | P98 | P99 | P98 | ▲ higher |
| Net-to-Gross Ratio | 20.0% | P18 | P52 | P22 | P40 | ▲ higher |
| Expense per Bed | $630K | P27 | P33 | P42 | P56 | ▼ lower |
| Medicare Day % | 38.4% | P65 | P75 | P71 | P66 | ▶ neutral |
| Medicaid Day % | 0.3% | P4 | P4 | P4 | P9 | ▶ neutral |
| Commercial Payer % | 61.4% | P50 | P34 | P48 | P43 | ▲ higher |
| Payer Diversity Index | 0.476 | P51 | P65 | P50 | P68 | ▲ higher |
| Total Patient Days | 27,382 | P68 | P47 | P84 | 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 | $43.7M | $135.1M | +$91.4M | P42 | ~$703.8M |
| Net Patient Revenue | $43.7M | $101.4M | +$57.8M | P57 | ~$444.9M |
| Revenue per Bed | $567K | $1.6M | +$999K | P40 | ~$7.7M |
| Revenue per Bed | $567K | $1.1M | +$574K | P52 | ~$4.4M |
| Expense per Bed | $630K | $1.1M | -$311K | P56 | ~$2.4M |
| Expense per Bed | $630K | $1.6M | -$236K | P42 | ~$1.8M |
| Net-to-Gross Ratio | 20.0% | 43.3% | +23.3% | P22 | ~$10.2M |
| Operating Margin | -11.1% | 11.8% | +23.0% | P21 | ~$10.0M |
| Operating Margin | -11.1% | 8.1% | +19.3% | P33 | ~$8.4M |
| Net-to-Gross Ratio | 20.0% | 38.8% | +18.8% | P40 | ~$8.2M |
Top Size-Matched Peers
38–154 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ADVENTHEALTH CONNERTON (Target) | FL | 77 | $43.7M | -11.1% | 38% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| 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% |