Competitive Intelligence — BAPTIST MEDICAL CENTER SOUTH
CCN 010023 | AL | 348 beds | Nat'l margin P50 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$595.4M
Net Revenue
-4.8%
Margin (P50)
348
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) | AL State (n=114) | Size-Matched (n=1,350) | AL Size-Matched (n=27) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $595.4M | P91 | P95 | P68 | P89 | ▲ higher |
| Operating Margin | -4.8% | P50 | P60 | P47 | P48 | ▲ higher |
| Bed Count | 348 | P91 | P91 | P67 | P70 | ▶ neutral |
| Revenue per Bed | $1.7M | P69 | P97 | P62 | P96 | ▲ higher |
| Occupancy Rate | 74.5% | P78 | P80 | P63 | P63 | ▲ higher |
| Net-to-Gross Ratio | 33.0% | P49 | P62 | P75 | P78 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P94 | P64 | P93 | ▼ lower |
| Medicare Day % | 16.0% | P17 | P15 | P23 | P18 | ▶ neutral |
| Medicaid Day % | 23.6% | P90 | P78 | P92 | P81 | ▶ neutral |
| Commercial Payer % | 60.3% | P48 | P66 | P24 | P44 | ▲ higher |
| Payer Diversity Index | 0.555 | P85 | P60 | P88 | P63 | ▲ higher |
| Total Patient Days | 94,647 | P92 | P93 | P71 | P78 | ▲ 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 | $595.4M | $687.9M | +$92.4M | P68 | ~$3.22B |
| Expense per Bed | $1.8M | $1.3M | -$1.0M | P93 | ~$35.5M |
| Expense per Bed | $1.8M | $2.1M | -$739K | P64 | ~$25.7M |
| Revenue per Bed | $1.7M | $2.0M | +$330K | P62 | ~$11.5M |
| Total Patient Days | 94,647 | 101,526 | +6,879 | P71 | — |
| Commercial Payer % | 60.3% | 75.0% | +14.7% | P24 | ~$87.5M |
| Operating Margin | -4.8% | 5.5% | +10.4% | P47 | ~$61.9M |
| Commercial Payer % | 60.3% | 66.6% | +6.3% | P44 | ~$37.4M |
| Operating Margin | -4.8% | 1.4% | +6.3% | P48 | ~$37.2M |
| Occupancy Rate | 74.5% | 78.1% | +3.6% | P63 | ~$21.4M |
Top Size-Matched Peers
174–696 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAPTIST MEDICAL CENTER SOUTH (Target) | AL | 348 | $595.4M | -4.8% | 16% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| UNIVERSITY OF CHICAGO HOSPITAL | IL | 686 | $2.40B | -13.3% | 22% |