Competitive Intelligence — BAPTIST MEDICAL CENTER-BEACHES
CCN 100117 | FL | 135 beds | Nat'l margin P68 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$173.6M
Net Revenue
2.2%
Margin (P68)
135
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=2,076) | FL Size-Matched (n=122) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $173.6M | P71 | P56 | P56 | P66 | ▲ higher |
| Operating Margin | 2.2% | P68 | P47 | P64 | P42 | ▲ higher |
| Bed Count | 135 | P70 | P51 | P52 | P54 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P75 | P56 | P78 | ▲ higher |
| Occupancy Rate | 71.2% | P74 | P66 | P68 | P68 | ▲ higher |
| Net-to-Gross Ratio | 18.5% | P15 | P44 | P22 | P50 | ▲ higher |
| Expense per Bed | $1.3M | P51 | P74 | P54 | P80 | ▼ lower |
| Medicare Day % | 34.4% | P58 | P64 | P77 | P66 | ▶ neutral |
| Medicaid Day % | 1.0% | P15 | P15 | P12 | P20 | ▶ neutral |
| Commercial Payer % | 64.6% | P57 | P43 | P45 | P40 | ▲ higher |
| Payer Diversity Index | 0.465 | P46 | P58 | P49 | P62 | ▲ higher |
| Total Patient Days | 35,076 | P74 | P56 | P64 | P65 | ▲ 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 | $173.6M | $273.1M | +$99.5M | P56 | ~$1.34B |
| Net Patient Revenue | $173.6M | $212.2M | +$38.5M | P66 | ~$519.9M |
| Expense per Bed | $1.3M | $1.1M | -$819K | P80 | ~$11.1M |
| Expense per Bed | $1.3M | $1.8M | -$756K | P54 | ~$10.2M |
| Revenue per Bed | $1.3M | $1.7M | +$441K | P56 | ~$6.0M |
| Total Patient Days | 35,076 | 43,118 | +8,042 | P64 | — |
| Total Patient Days | 35,076 | 42,891 | +7,815 | P65 | — |
| Net-to-Gross Ratio | 18.5% | 37.8% | +19.3% | P22 | ~$33.5M |
| Operating Margin | 2.2% | 15.8% | +13.6% | P42 | ~$23.7M |
| Net-to-Gross Ratio | 18.5% | 32.1% | +13.6% | P50 | ~$23.6M |
Top Size-Matched Peers
68–270 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAPTIST MEDICAL CENTER-BEACHES (Target) | FL | 135 | $173.6M | 2.2% | 34% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |