Competitive Intelligence — BAYCARE ALLIANT HOSPITAL
CCN 102021 | FL | 48 beds | Nat'l margin P61 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.1M
Net Revenue
-0.7%
Margin (P61)
48
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=2,740) | FL Size-Matched (n=89) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $21.1M | P24 | P16 | P32 | P38 | ▲ higher |
| Operating Margin | -0.7% | P61 | P39 | P59 | P39 | ▲ higher |
| Bed Count | 48 | P42 | P13 | P61 | P29 | ▶ neutral |
| Revenue per Bed | $439K | P19 | P22 | P26 | P44 | ▲ higher |
| Occupancy Rate | 57.4% | P55 | P36 | P65 | P42 | ▲ higher |
| Net-to-Gross Ratio | 27.4% | P35 | P70 | P25 | P44 | ▲ higher |
| Expense per Bed | $442K | P18 | P19 | P25 | P40 | ▼ lower |
| Medicare Day % | 46.4% | P76 | P83 | P67 | P59 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 53.6% | P37 | P18 | P48 | P40 | ▲ higher |
| Payer Diversity Index | 0.497 | P63 | P81 | P57 | P83 | ▲ higher |
| Total Patient Days | 10,052 | P47 | P15 | P69 | P35 | ▲ 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 | $21.1M | $71.9M | +$50.8M | P32 | ~$243.7M |
| Net Patient Revenue | $21.1M | $40.1M | +$19.0M | P38 | ~$91.4M |
| Revenue per Bed | $439K | $1.8M | +$1.3M | P26 | ~$6.4M |
| Revenue per Bed | $439K | $827K | +$388K | P44 | ~$1.9M |
| Expense per Bed | $442K | $946K | -$172K | P40 | ~$825K |
| Total Patient Days | 10,052 | 18,332 | +8,280 | P35 | — |
| Total Patient Days | 10,052 | 12,038 | +1,986 | P69 | — |
| Net-to-Gross Ratio | 27.4% | 59.4% | +32.0% | P44 | ~$6.8M |
| Net-to-Gross Ratio | 27.4% | 52.8% | +25.5% | P25 | ~$5.4M |
| Occupancy Rate | 57.4% | 81.5% | +24.1% | P42 | ~$5.1M |
Top Size-Matched Peers
24–96 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAYCARE ALLIANT HOSPITAL (Target) | FL | 48 | $21.1M | -0.7% | 46% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |