Competitive Intelligence — BAPTIST HEALTH SYSTEM
CCN 450058 | TX | 1498 beds | Nat'l margin P87 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.32B
Net Revenue
13.7%
Margin (P87)
1498
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) | TX State (n=582) | Size-Matched (n=88) | TX Size-Matched (n=10) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.32B | P97 | P98 | P16 | P40 | ▲ higher |
| Operating Margin | 13.7% | P87 | P79 | P95 | P80 | ▲ higher |
| Bed Count | 1,498 | P100 | P100 | P92 | P90 | ▶ neutral |
| Revenue per Bed | $879K | P38 | P52 | P3 | P10 | ▲ higher |
| Occupancy Rate | 52.5% | P48 | P50 | P0 | P0 | ▲ higher |
| Net-to-Gross Ratio | 10.6% | P3 | P5 | P1 | P10 | ▲ higher |
| Expense per Bed | $759K | P32 | P42 | P3 | P10 | ▼ lower |
| Medicare Day % | 15.3% | P16 | P19 | P16 | P60 | ▶ neutral |
| Medicaid Day % | 8.8% | P68 | P84 | P63 | P80 | ▶ neutral |
| Commercial Payer % | 75.8% | P81 | P67 | P68 | P30 | ▲ higher |
| Payer Diversity Index | 0.393 | P26 | P44 | P33 | P70 | ▲ higher |
| Total Patient Days | 286,935 | P99 | P100 | P56 | P70 | ▲ 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 | $1.32B | $2.72B | +$1.40B | P16 | ~$210.08B |
| Net Patient Revenue | $1.32B | $2.48B | +$1.16B | P40 | ~$173.71B |
| Revenue per Bed | $879K | $2.7M | +$1.8M | P3 | ~$274.8M |
| Revenue per Bed | $879K | $2.2M | +$1.3M | P10 | ~$201.3M |
| Total Patient Days | 286,935 | 330,094 | +43,159 | P56 | — |
| Total Patient Days | 286,935 | 303,396 | +16,461 | P70 | — |
| Occupancy Rate | 52.5% | 86.8% | +34.3% | P0 | ~$451.7M |
| Occupancy Rate | 52.5% | 81.4% | +28.9% | P0 | ~$381.2M |
| Net-to-Gross Ratio | 10.6% | 30.3% | +19.8% | P1 | ~$260.2M |
| Net-to-Gross Ratio | 10.6% | 24.9% | +14.3% | P10 | ~$188.5M |
Top Size-Matched Peers
749–2996 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAPTIST HEALTH SYSTEM (Target) | TX | 1498 | $1.32B | 13.7% | 15% |
| NEW YORK PRESBYTERIAN HOSPITAL | NY | 2850 | $7.69B | -1.4% | 23% |
| NYU LANGONE HOSPITALS | NY | 1618 | $7.24B | -7.8% | 28% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| ADVENTHEALTH ORLANDO | FL | 2738 | $5.40B | 2.5% | 22% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |