Competitive Intelligence — BAPTIST MEM HOSPITAL GOLDEN TRIANGLE
CCN 250100 | MS | 154 beds | Nat'l margin P77 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$221.1M
Net Revenue
6.9%
Margin (P77)
154
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=2,053) | MS Size-Matched (n=29) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $221.1M | P75 | P92 | P60 | P86 | ▲ higher |
| Operating Margin | 6.9% | P77 | P92 | P75 | P86 | ▲ higher |
| Bed Count | 154 | P73 | P83 | P55 | P52 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P92 | P62 | P96 | ▲ higher |
| Occupancy Rate | 53.7% | P50 | P72 | P35 | P69 | ▲ higher |
| Net-to-Gross Ratio | 22.6% | P24 | P28 | P36 | P54 | ▲ higher |
| Expense per Bed | $1.3M | P54 | P80 | P56 | P83 | ▼ lower |
| Medicare Day % | 43.9% | P73 | P47 | P92 | P90 | ▶ neutral |
| Medicaid Day % | 6.6% | P59 | P50 | P57 | P7 | ▶ neutral |
| Commercial Payer % | 49.5% | P30 | P68 | P13 | P45 | ▲ higher |
| Payer Diversity Index | 0.558 | P86 | P64 | P86 | P17 | ▲ higher |
| Total Patient Days | 30,194 | P70 | P89 | P47 | P76 | ▲ 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 | $221.1M | $304.2M | +$83.1M | P60 | ~$1.28B |
| Expense per Bed | $1.3M | $1.1M | -$942K | P83 | ~$14.5M |
| Expense per Bed | $1.3M | $1.8M | -$773K | P56 | ~$11.9M |
| Revenue per Bed | $1.4M | $1.7M | +$309K | P62 | ~$4.8M |
| Total Patient Days | 30,194 | 49,124 | +18,930 | P47 | — |
| Commercial Payer % | 49.5% | 75.7% | +26.2% | P13 | ~$57.9M |
| Occupancy Rate | 53.7% | 75.0% | +21.3% | P35 | ~$47.0M |
| Net-to-Gross Ratio | 22.6% | 37.0% | +14.4% | P36 | ~$31.8M |
| Net-to-Gross Ratio | 22.6% | 30.5% | +8.0% | P54 | ~$17.6M |
| Payer Diversity Index | 0.558 | 0.633 | +0.075 | P17 | — |
Top Size-Matched Peers
77–308 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAPTIST MEM HOSPITAL GOLDEN TR (Target) | MS | 154 | $221.1M | 6.9% | 44% |
| 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% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |