Competitive Intelligence — BAPTIST HOSPITAL
CCN 100008 | FL | 948 beds | Nat'l margin P83 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.71B
Net Revenue
10.8%
Margin (P83)
948
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=294) | FL Size-Matched (n=28) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.71B | P98 | P97 | P70 | P82 | ▲ higher |
| Operating Margin | 10.8% | P83 | P67 | P90 | P82 | ▲ higher |
| Bed Count | 948 | P99 | P98 | P86 | P82 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P89 | P46 | P75 | ▲ higher |
| Occupancy Rate | 58.0% | P56 | P38 | P6 | P11 | ▲ higher |
| Net-to-Gross Ratio | 24.8% | P29 | P68 | P41 | P93 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P85 | P35 | P64 | ▼ lower |
| Medicare Day % | 17.9% | P20 | P21 | P32 | P32 | ▶ neutral |
| Medicaid Day % | 2.5% | P31 | P35 | P13 | P7 | ▶ neutral |
| Commercial Payer % | 79.6% | P86 | P85 | P87 | P89 | ▲ higher |
| Payer Diversity Index | 0.334 | P17 | P15 | P12 | P7 | ▲ higher |
| Total Patient Days | 200,733 | P98 | P96 | P62 | P71 | ▲ 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 | $1.71B | $1.98B | +$269.1M | P70 | ~$25.51B |
| Revenue per Bed | $1.8M | $2.6M | +$758K | P46 | ~$71.9M |
| Expense per Bed | $1.6M | $1.9M | -$514K | P64 | ~$48.8M |
| Expense per Bed | $1.6M | $2.8M | -$160K | P35 | ~$15.2M |
| Total Patient Days | 200,733 | 229,308 | +28,576 | P62 | — |
| Total Patient Days | 200,733 | 215,156 | +14,424 | P71 | — |
| Occupancy Rate | 58.0% | 84.6% | +26.6% | P6 | ~$455.3M |
| Occupancy Rate | 58.0% | 77.0% | +19.0% | P11 | ~$325.0M |
| Payer Diversity Index | 0.334 | 0.504 | +0.170 | P7 | — |
| Payer Diversity Index | 0.334 | 0.498 | +0.164 | P12 | — |
Top Size-Matched Peers
474–1896 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAPTIST HOSPITAL (Target) | FL | 948 | $1.71B | 10.8% | 18% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| NYU LANGONE HOSPITALS | NY | 1618 | $7.24B | -7.8% | 28% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |