Competitive Intelligence — BAPTIST HEALTH LOUISVILLE
CCN 180130 | KY | 454 beds | Nat'l margin P44 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$677.1M
Net Revenue
-7.2%
Margin (P44)
454
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=1,022) | KY Size-Matched (n=10) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $677.1M | P92 | P94 | P61 | P50 | ▲ higher |
| Operating Margin | -7.2% | P44 | P37 | P40 | P40 | ▲ higher |
| Bed Count | 454 | P95 | P97 | P74 | P90 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P71 | P44 | P40 | ▲ higher |
| Occupancy Rate | 68.3% | P69 | P80 | P42 | P60 | ▲ higher |
| Net-to-Gross Ratio | 14.5% | P8 | P5 | P14 | P0 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P79 | P49 | P30 | ▼ lower |
| Medicare Day % | 35.9% | P61 | P70 | P91 | P100 | ▶ neutral |
| Medicaid Day % | 1.3% | P19 | P40 | P8 | P50 | ▶ neutral |
| Commercial Payer % | 62.7% | P53 | P34 | P28 | P0 | ▲ higher |
| Payer Diversity Index | 0.477 | P52 | P66 | P61 | P90 | ▲ higher |
| Total Patient Days | 113,381 | P94 | P96 | P69 | P80 | ▲ 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 | $677.1M | $882.2M | +$205.1M | P61 | ~$9.31B |
| Net Patient Revenue | $677.1M | $794.7M | +$117.6M | P50 | ~$5.34B |
| Revenue per Bed | $1.5M | $2.1M | +$637K | P40 | ~$28.9M |
| Revenue per Bed | $1.5M | $2.1M | +$623K | P44 | ~$28.3M |
| Expense per Bed | $1.6M | $2.2M | -$473K | P49 | ~$21.5M |
| Expense per Bed | $1.6M | $2.0M | -$45K | P30 | ~$2.0M |
| Total Patient Days | 113,381 | 123,762 | +10,380 | P69 | — |
| Net-to-Gross Ratio | 14.5% | 32.2% | +17.7% | P14 | ~$119.6M |
| Net-to-Gross Ratio | 14.5% | 31.0% | +16.5% | P0 | ~$111.4M |
| Commercial Payer % | 62.7% | 75.8% | +13.0% | P28 | ~$88.1M |
Top Size-Matched Peers
227–908 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAPTIST HEALTH LOUISVILLE (Target) | KY | 454 | $677.1M | -7.2% | 36% |
| 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% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| 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% |