Competitive Intelligence — OGLETHORPE OF ORLANDO INC.
CCN 104081 | FL | 64 beds | Nat'l margin P92 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$12.6M
Net Revenue
18.7%
Margin (P92)
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 | $12.6M | P12 | P10 | P9 | P18 | ▲ higher |
| Operating Margin | 18.7% | P92 | P84 | P89 | P88 | ▲ higher |
| Bed Count | 64 | P50 | P22 | P49 | P37 | ▶ neutral |
| Revenue per Bed | $198K | P5 | P9 | P7 | P20 | ▲ higher |
| Occupancy Rate | 74.7% | P78 | P71 | P78 | P67 | ▲ higher |
| Net-to-Gross Ratio | 46.5% | P71 | P88 | P77 | P77 | ▲ higher |
| Expense per Bed | $161K | P2 | P3 | P3 | P7 | ▼ lower |
| Medicare Day % | 70.1% | P94 | P97 | P96 | P93 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 29.9% | P10 | P4 | P6 | P8 | ▲ higher |
| Payer Diversity Index | 0.419 | P32 | P40 | P30 | P34 | ▲ higher |
| Total Patient Days | 17,441 | P58 | P29 | P68 | P50 | ▲ 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 | $12.6M | $113.1M | +$100.5M | P9 | ~$643.2M |
| Net Patient Revenue | $12.6M | $81.8M | +$69.2M | P18 | ~$442.9M |
| Revenue per Bed | $198K | $1.6M | +$1.4M | P7 | ~$8.7M |
| Revenue per Bed | $198K | $1.0M | +$849K | P20 | ~$5.4M |
| Total Patient Days | 17,441 | 23,188 | +5,747 | P50 | — |
| Total Patient Days | 17,441 | 19,534 | +2,093 | P68 | — |
| Commercial Payer % | 29.9% | 72.6% | +42.6% | P6 | ~$5.4M |
| Commercial Payer % | 29.9% | 70.9% | +41.0% | P8 | ~$5.2M |
| Payer Diversity Index | 0.419 | 0.526 | +0.107 | P30 | — |
| Payer Diversity Index | 0.419 | 0.488 | +0.069 | P34 | — |
Top Size-Matched Peers
32–128 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OGLETHORPE OF ORLANDO INC. (Target) | FL | 64 | $12.6M | 18.7% | 70% |
| 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% |