Competitive Intelligence — BAPTIST HEALTH EXTENDED CARE
CCN 042012 | AR | 36 beds | Nat'l margin P23 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.9M
Net Revenue
-17.7%
Margin (P23)
36
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=2,683) | AR Size-Matched (n=59) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $11.9M | P11 | P20 | P16 | P29 | ▲ higher |
| Operating Margin | -17.7% | P23 | P28 | P25 | P41 | ▲ higher |
| Bed Count | 36 | P34 | P45 | P58 | P66 | ▶ neutral |
| Revenue per Bed | $330K | P12 | P17 | P14 | P20 | ▲ higher |
| Occupancy Rate | 47.8% | P43 | P52 | P59 | P66 | ▲ higher |
| Net-to-Gross Ratio | 22.5% | P24 | P17 | P15 | P15 | ▲ higher |
| Expense per Bed | $388K | P15 | P26 | P17 | P29 | ▼ lower |
| Medicare Day % | 48.2% | P78 | P69 | P65 | P54 | ▶ neutral |
| Medicaid Day % | 0.7% | P10 | P3 | P16 | P4 | ▶ neutral |
| Commercial Payer % | 51.2% | P33 | P43 | P48 | P56 | ▲ higher |
| Payer Diversity Index | 0.506 | P69 | P46 | P66 | P49 | ▲ higher |
| Total Patient Days | 6,278 | P38 | P53 | P64 | 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 | $11.9M | $58.1M | +$46.2M | P16 | ~$166.4M |
| Net Patient Revenue | $11.9M | $27.1M | +$15.2M | P29 | ~$54.8M |
| Revenue per Bed | $330K | $1.8M | +$1.5M | P14 | ~$5.4M |
| Revenue per Bed | $330K | $798K | +$468K | P20 | ~$1.7M |
| Expense per Bed | $388K | $952K | -$11K | P29 | ~$41K |
| Total Patient Days | 6,278 | 8,399 | +2,121 | P64 | — |
| Net-to-Gross Ratio | 22.5% | 55.5% | +33.0% | P15 | ~$3.9M |
| Net-to-Gross Ratio | 22.5% | 48.9% | +26.3% | P15 | ~$3.1M |
| Operating Margin | -17.7% | 5.3% | +23.0% | P25 | ~$2.7M |
| Operating Margin | -17.7% | 2.2% | +19.9% | P41 | ~$2.4M |
Top Size-Matched Peers
18–72 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAPTIST HEALTH EXTENDED CARE (Target) | AR | 36 | $11.9M | -17.7% | 48% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CHILDRENS MEDICAL CENTER OF PL | TX | 72 | $336.7M | 20.9% | 0% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |