Competitive Intelligence — BAPTIST HEALTH LEXINGTON
CCN 180103 | KY | 434 beds | Nat'l margin P69 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$760.6M
Net Revenue
2.8%
Margin (P69)
434
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) | KY State (n=113) | Size-Matched (n=1,076) | KY Size-Matched (n=10) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $760.6M | P94 | P96 | P70 | P70 | ▲ higher |
| Operating Margin | 2.8% | P69 | P62 | P70 | P70 | ▲ higher |
| Bed Count | 434 | P94 | P96 | P73 | P70 | ▶ neutral |
| Revenue per Bed | $1.8M | P71 | P86 | P60 | P60 | ▲ higher |
| Occupancy Rate | 65.0% | P65 | P73 | P34 | P40 | ▲ higher |
| Net-to-Gross Ratio | 15.1% | P9 | P8 | P15 | P10 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P81 | P55 | P40 | ▼ lower |
| Medicare Day % | 24.4% | P34 | P30 | P56 | P30 | ▶ neutral |
| Medicaid Day % | 0.4% | P6 | P9 | P1 | P0 | ▶ neutral |
| Commercial Payer % | 75.1% | P80 | P77 | P74 | P80 | ▲ higher |
| Payer Diversity Index | 0.376 | P22 | P24 | P23 | P20 | ▲ higher |
| Total Patient Days | 102,967 | P93 | P95 | P63 | P60 | ▲ 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 | $760.6M | $849.1M | +$88.5M | P70 | ~$3.84B |
| Net Patient Revenue | $760.6M | $774.2M | +$13.7M | P70 | ~$593.1M |
| Expense per Bed | $1.7M | $2.2M | -$580K | P55 | ~$25.2M |
| Revenue per Bed | $1.8M | $2.1M | +$376K | P60 | ~$16.3M |
| Revenue per Bed | $1.8M | $2.1M | +$355K | P60 | ~$15.4M |
| Expense per Bed | $1.7M | $2.0M | -$177K | P40 | ~$7.7M |
| Total Patient Days | 102,967 | 120,824 | +17,857 | P63 | — |
| Total Patient Days | 102,967 | 113,346 | +10,379 | P60 | — |
| Net-to-Gross Ratio | 15.1% | 32.5% | +17.4% | P15 | ~$132.6M |
| Net-to-Gross Ratio | 15.1% | 31.0% | +15.9% | P10 | ~$121.2M |
Top Size-Matched Peers
217–868 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAPTIST HEALTH LEXINGTON (Target) | KY | 434 | $760.6M | 2.8% | 24% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| BRIGHAM AND WOMENS HOSPITAL | MA | 812 | $2.80B | -32.6% | 32% |