Competitive Intelligence — BAPTIST MEDICAL CENTER - LEAKE INC.
CCN 251315 | MS | 25 beds | Nat'l margin P29 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.4M
Net Revenue
-13.9%
Margin (P29)
25
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=2,513) | MS Size-Matched (n=69) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $19.4M | P21 | P37 | P37 | P54 | ▲ higher |
| Operating Margin | -13.9% | P29 | P46 | P33 | P55 | ▲ higher |
| Bed Count | 25 | P16 | P17 | P30 | P25 | ▶ neutral |
| Revenue per Bed | $777K | P35 | P59 | P41 | P64 | ▲ higher |
| Occupancy Rate | 57.0% | P54 | P79 | P75 | P85 | ▲ higher |
| Net-to-Gross Ratio | 42.5% | P65 | P62 | P46 | P46 | ▲ higher |
| Expense per Bed | $884K | P36 | P59 | P41 | P64 | ▼ lower |
| Medicare Day % | 63.7% | P90 | P66 | P82 | P48 | ▶ neutral |
| Medicaid Day % | 0.2% | P3 | P4 | P5 | P7 | ▶ neutral |
| Commercial Payer % | 36.1% | P14 | P38 | P26 | P55 | ▲ higher |
| Payer Diversity Index | 0.464 | P46 | P41 | P38 | P58 | ▲ higher |
| Total Patient Days | 5,199 | P34 | P52 | P70 | P78 | ▲ 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 | $19.4M | $50.4M | +$31.0M | P37 | ~$77.5M |
| Net Patient Revenue | $19.4M | $28.6M | +$9.2M | P54 | ~$23.0M |
| Revenue per Bed | $777K | $1.9M | +$1.1M | P41 | ~$2.8M |
| Expense per Bed | $884K | $1.1M | -$421K | P64 | ~$1.1M |
| Expense per Bed | $884K | $2.0M | -$339K | P41 | ~$847K |
| Revenue per Bed | $777K | $923K | +$146K | P64 | ~$366K |
| Total Patient Days | 5,199 | 5,838 | +640 | P70 | — |
| Commercial Payer % | 36.1% | 63.2% | +27.0% | P26 | ~$5.2M |
| Operating Margin | -13.9% | 4.4% | +18.2% | P33 | ~$3.5M |
| Net-to-Gross Ratio | 42.5% | 59.1% | +16.6% | P46 | ~$3.2M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAPTIST MEDICAL CENTER - LEAKE (Target) | MS | 25 | $19.4M | -13.9% | 64% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |