Competitive Intelligence — BAXTER REGIONAL MEDICAL CENTER
CCN 040027 | AR | 169 beds | Nat'l margin P55 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$282.2M
Net Revenue
-2.8%
Margin (P55)
169
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) | AR State (n=107) | Size-Matched (n=2,012) | AR Size-Matched (n=24) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $282.2M | P79 | P91 | P65 | P83 | ▲ higher |
| Operating Margin | -2.8% | P55 | P61 | P53 | P42 | ▲ higher |
| Bed Count | 169 | P75 | P83 | P54 | P46 | ▶ neutral |
| Revenue per Bed | $1.7M | P68 | P91 | P71 | P88 | ▲ higher |
| Occupancy Rate | 60.5% | P59 | P68 | P46 | P62 | ▲ higher |
| Net-to-Gross Ratio | 35.4% | P54 | P56 | P74 | P83 | ▲ higher |
| Expense per Bed | $1.7M | P68 | P92 | P71 | P92 | ▼ lower |
| Medicare Day % | 34.4% | P57 | P43 | P79 | P67 | ▶ neutral |
| Medicaid Day % | 7.2% | P62 | P40 | P61 | P13 | ▶ neutral |
| Commercial Payer % | 58.5% | P45 | P67 | P26 | P67 | ▲ higher |
| Payer Diversity Index | 0.535 | P80 | P59 | P81 | P38 | ▲ higher |
| Total Patient Days | 37,319 | P75 | P85 | P54 | P54 | ▲ 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 | $282.2M | $346.9M | +$64.8M | P65 | ~$1.09B |
| Expense per Bed | $1.7M | $1.8M | -$1.1M | P71 | ~$18.0M |
| Expense per Bed | $1.7M | $1.4M | -$1.0M | P92 | ~$17.7M |
| Revenue per Bed | $1.7M | $1.8M | +$105K | P71 | ~$1.8M |
| Total Patient Days | 37,319 | 58,806 | +21,486 | P54 | — |
| Total Patient Days | 37,319 | 54,092 | +16,774 | P54 | — |
| Commercial Payer % | 58.5% | 75.5% | +17.1% | P26 | ~$48.1M |
| Occupancy Rate | 60.5% | 75.3% | +14.8% | P46 | ~$41.7M |
| Operating Margin | -2.8% | 6.6% | +9.4% | P42 | ~$26.5M |
| Operating Margin | -2.8% | 6.4% | +9.1% | P53 | ~$25.8M |
Top Size-Matched Peers
84–338 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAXTER REGIONAL MEDICAL CENTER (Target) | AR | 169 | $282.2M | -2.8% | 34% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| HENNEPIN COUNTY MEDICAL CENTER | MN | 335 | $1.19B | -11.2% | 17% |