Competitive Intelligence — BAPTIST HOSPITAL
CCN 100093 | FL | 279 beds | Nat'l margin P15 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$445.0M
Net Revenue
-26.4%
Margin (P15)
279
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=1,579) | FL Size-Matched (n=105) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $445.0M | P87 | P82 | P64 | P72 | ▲ higher |
| Operating Margin | -26.4% | P15 | P8 | P11 | P2 | ▲ higher |
| Bed Count | 279 | P86 | P74 | P62 | P53 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P86 | P60 | P85 | ▲ higher |
| Occupancy Rate | 75.9% | P80 | P74 | P70 | P77 | ▲ higher |
| Net-to-Gross Ratio | 16.0% | P10 | P38 | P17 | P57 | ▲ higher |
| Expense per Bed | $2.0M | P76 | P94 | P75 | P95 | ▼ lower |
| Medicare Day % | 25.0% | P35 | P40 | P53 | P53 | ▶ neutral |
| Medicaid Day % | 4.9% | P49 | P64 | P41 | P65 | ▶ neutral |
| Commercial Payer % | 70.1% | P70 | P60 | P58 | P48 | ▲ higher |
| Payer Diversity Index | 0.444 | P39 | P48 | P44 | P57 | ▲ higher |
| Total Patient Days | 77,257 | P89 | P80 | P70 | P68 | ▲ 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 | $445.0M | $555.7M | +$110.7M | P64 | ~$3.09B |
| Net Patient Revenue | $445.0M | $450.5M | +$5.5M | P72 | ~$153.5M |
| Expense per Bed | $2.0M | $1.3M | -$1.3M | P95 | ~$35.2M |
| Expense per Bed | $2.0M | $2.0M | -$1.1M | P75 | ~$29.9M |
| Revenue per Bed | $1.6M | $1.9M | +$335K | P60 | ~$9.3M |
| Total Patient Days | 77,257 | 84,242 | +6,984 | P70 | — |
| Total Patient Days | 77,257 | 83,714 | +6,457 | P68 | — |
| Operating Margin | -26.4% | 17.3% | +43.7% | P2 | ~$194.6M |
| Operating Margin | -26.4% | 5.6% | +32.0% | P11 | ~$142.5M |
| Net-to-Gross Ratio | 16.0% | 33.4% | +17.4% | P17 | ~$77.4M |
Top Size-Matched Peers
140–558 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAPTIST HOSPITAL (Target) | FL | 279 | $445.0M | -26.4% | 25% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |