Competitive Intelligence — BAPTIST MEM HOSPITAL UNION COUNTY
CCN 250006 | MS | 83 beds | Nat'l margin P71 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$117.9M
Net Revenue
3.7%
Margin (P71)
83
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) | MS State (n=109) | Size-Matched (n=2,150) | MS Size-Matched (n=35) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $117.9M | P63 | P83 | P66 | P85 | ▲ higher |
| Operating Margin | 3.7% | P71 | P89 | P66 | P74 | ▲ higher |
| Bed Count | 83 | P56 | P70 | P48 | P49 | ▶ neutral |
| Revenue per Bed | $1.4M | P59 | P91 | P70 | P97 | ▲ higher |
| Occupancy Rate | 38.2% | P32 | P48 | P24 | P43 | ▲ higher |
| Net-to-Gross Ratio | 21.8% | P22 | P26 | P27 | P41 | ▲ higher |
| Expense per Bed | $1.4M | P55 | P81 | P67 | P91 | ▼ lower |
| Medicare Day % | 38.2% | P65 | P34 | P74 | P54 | ▶ neutral |
| Medicaid Day % | 23.3% | P89 | P83 | P88 | P69 | ▶ neutral |
| Commercial Payer % | 38.5% | P17 | P42 | P10 | P31 | ▲ higher |
| Payer Diversity Index | 0.651 | P99 | P97 | P99 | P94 | ▲ higher |
| Total Patient Days | 11,579 | P49 | P69 | P31 | P43 | ▲ 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 | $117.9M | $148.0M | +$30.0M | P66 | ~$249.2M |
| Expense per Bed | $1.4M | $982K | -$997K | P91 | ~$8.3M |
| Expense per Bed | $1.4M | $1.6M | -$971K | P67 | ~$8.1M |
| Revenue per Bed | $1.4M | $1.6M | +$159K | P70 | ~$1.3M |
| Total Patient Days | 11,579 | 24,994 | +13,414 | P31 | — |
| Total Patient Days | 11,579 | 17,824 | +6,245 | P43 | — |
| Commercial Payer % | 38.5% | 74.2% | +35.7% | P10 | ~$42.1M |
| Occupancy Rate | 38.2% | 73.3% | +35.1% | P24 | ~$41.4M |
| Net-to-Gross Ratio | 21.8% | 41.8% | +20.1% | P27 | ~$23.7M |
| Occupancy Rate | 38.2% | 55.3% | +17.1% | P43 | ~$20.2M |
Top Size-Matched Peers
42–166 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAPTIST MEM HOSPITAL UNION COU (Target) | MS | 83 | $117.9M | 3.7% | 38% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |