Competitive Intelligence — BAPTIST MEM HOSPITAL DESOTO
CCN 250141 | MS | 298 beds | Nat'l margin P49 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$301.6M
Net Revenue
-5.2%
Margin (P49)
298
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=1,506) | MS Size-Matched (n=19) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $301.6M | P80 | P93 | P36 | P68 | ▲ higher |
| Operating Margin | -5.2% | P49 | P68 | P46 | P63 | ▲ higher |
| Bed Count | 298 | P88 | P95 | P63 | P79 | ▶ neutral |
| Revenue per Bed | $1.0M | P43 | P72 | P24 | P58 | ▲ higher |
| Occupancy Rate | 73.5% | P77 | P89 | P63 | P95 | ▲ higher |
| Net-to-Gross Ratio | 18.9% | P16 | P20 | P26 | P42 | ▲ higher |
| Expense per Bed | $1.1M | P43 | P70 | P29 | P58 | ▼ lower |
| Medicare Day % | 38.6% | P65 | P35 | P92 | P68 | ▶ neutral |
| Medicaid Day % | 9.0% | P69 | P53 | P66 | P21 | ▶ neutral |
| Commercial Payer % | 52.4% | P35 | P78 | P11 | P58 | ▲ higher |
| Payer Diversity Index | 0.568 | P87 | P66 | P90 | P21 | ▲ higher |
| Total Patient Days | 79,939 | P89 | P95 | P69 | P79 | ▲ 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 | $301.6M | $594.6M | +$293.0M | P36 | ~$8.73B |
| Net Patient Revenue | $301.6M | $391.6M | +$90.0M | P68 | ~$2.68B |
| Revenue per Bed | $1.0M | $1.9M | +$936K | P24 | ~$27.9M |
| Expense per Bed | $1.1M | $1.2M | -$405K | P58 | ~$12.1M |
| Revenue per Bed | $1.0M | $1.2M | +$139K | P58 | ~$4.1M |
| Expense per Bed | $1.1M | $2.0M | -$84K | P29 | ~$2.5M |
| Total Patient Days | 79,939 | 89,443 | +9,504 | P69 | — |
| Commercial Payer % | 52.4% | 75.1% | +22.7% | P11 | ~$68.3M |
| Net-to-Gross Ratio | 18.9% | 33.2% | +14.3% | P26 | ~$43.2M |
| Operating Margin | -5.2% | 5.8% | +10.9% | P46 | ~$33.0M |
Top Size-Matched Peers
149–596 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAPTIST MEM HOSPITAL DESOTO (Target) | MS | 298 | $301.6M | -5.2% | 39% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| UNIVERSITY OF WASHINGTON MED C | WA | 592 | $2.02B | -14.4% | 25% |
| LOS ANGELES GENERAL MEDICAL CE | CA | 596 | $1.96B | 10.2% | 8% |