Competitive Intelligence — BAPTIST MEDICAL CENTER
CCN 100088 | FL | 980 beds | Nat'l margin P64 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.78B
Net Revenue
0.9%
Margin (P64)
980
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=275) | FL Size-Matched (n=24) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.78B | P98 | P98 | P70 | P88 | ▲ higher |
| Operating Margin | 0.9% | P64 | P42 | P66 | P50 | ▲ higher |
| Bed Count | 980 | P99 | P98 | P87 | P83 | ▶ neutral |
| Revenue per Bed | $1.8M | P72 | P91 | P45 | P83 | ▲ higher |
| Occupancy Rate | 80.3% | P86 | P81 | P62 | P83 | ▲ higher |
| Net-to-Gross Ratio | 20.5% | P19 | P55 | P25 | P62 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P88 | P40 | P75 | ▼ lower |
| Medicare Day % | 23.0% | P31 | P37 | P61 | P67 | ▶ neutral |
| Medicaid Day % | 0.8% | P12 | P9 | P1 | P0 | ▶ neutral |
| Commercial Payer % | 76.2% | P82 | P76 | P76 | P79 | ▲ higher |
| Payer Diversity Index | 0.367 | P21 | P22 | P22 | P21 | ▲ higher |
| Total Patient Days | 287,062 | P99 | P98 | P87 | P83 | ▲ 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 | $1.78B | $2.06B | +$280.3M | P70 | ~$27.47B |
| Revenue per Bed | $1.8M | $2.6M | +$782K | P45 | ~$76.6M |
| Expense per Bed | $1.8M | $1.7M | -$720K | P75 | ~$70.6M |
| Expense per Bed | $1.8M | $2.8M | -$355K | P40 | ~$34.8M |
| Payer Diversity Index | 0.367 | 0.509 | +0.142 | P21 | — |
| Payer Diversity Index | 0.367 | 0.499 | +0.132 | P22 | — |
| Net-to-Gross Ratio | 20.5% | 31.4% | +10.9% | P25 | ~$194.3M |
| Operating Margin | 0.9% | 8.8% | +7.9% | P50 | ~$141.1M |
| Occupancy Rate | 80.3% | 84.6% | +4.3% | P62 | ~$77.4M |
| Operating Margin | 0.9% | 4.1% | +3.2% | P66 | ~$57.5M |
Top Size-Matched Peers
490–1960 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAPTIST MEDICAL CENTER (Target) | FL | 980 | $1.78B | 0.9% | 23% |
| 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% |