Competitive Intelligence — BAPTIST MEDICAL CENTER EAST
CCN 010149 | AL | 208 beds | Nat'l margin P37 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$169.5M
Net Revenue
-9.9%
Margin (P37)
208
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=1,910) | AL Size-Matched (n=33) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $169.5M | P70 | P76 | P33 | P33 | ▲ higher |
| Operating Margin | -9.9% | P37 | P49 | P34 | P27 | ▲ higher |
| Bed Count | 208 | P80 | P79 | P58 | P42 | ▶ neutral |
| Revenue per Bed | $815K | P36 | P64 | P26 | P39 | ▲ higher |
| Occupancy Rate | 77.9% | P83 | P86 | P79 | P79 | ▲ higher |
| Net-to-Gross Ratio | 26.6% | P33 | P41 | P51 | P67 | ▲ higher |
| Expense per Bed | $896K | P37 | P66 | P29 | P46 | ▼ lower |
| Medicare Day % | 12.6% | P14 | P8 | P20 | P9 | ▶ neutral |
| Medicaid Day % | 28.3% | P93 | P86 | P93 | P88 | ▶ neutral |
| Commercial Payer % | 59.2% | P46 | P62 | P26 | P46 | ▲ higher |
| Payer Diversity Index | 0.554 | P85 | P59 | P86 | P52 | ▲ higher |
| Total Patient Days | 59,148 | P84 | P84 | P69 | P58 | ▲ 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 | $169.5M | $420.0M | +$250.5M | P33 | ~$5.21B |
| Net Patient Revenue | $169.5M | $301.4M | +$131.9M | P33 | ~$2.74B |
| Revenue per Bed | $815K | $1.8M | +$1.0M | P26 | ~$21.0M |
| Revenue per Bed | $815K | $1.3M | +$530K | P39 | ~$11.0M |
| Expense per Bed | $896K | $1.3M | -$153K | P46 | ~$3.2M |
| Expense per Bed | $896K | $1.9M | -$122K | P29 | ~$2.5M |
| Total Patient Days | 59,148 | 76,616 | +17,468 | P58 | — |
| Total Patient Days | 59,148 | 65,567 | +6,419 | P69 | — |
| Commercial Payer % | 59.2% | 75.6% | +16.4% | P26 | ~$27.8M |
| Operating Margin | -9.9% | 6.3% | +16.2% | P34 | ~$27.5M |
Top Size-Matched Peers
104–416 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAPTIST MEDICAL CENTER EAST (Target) | AL | 208 | $169.5M | -9.9% | 13% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |