Competitive Intelligence — BAPTIST EMERGENCY HOSPITAL
CCN 670078 | TX | 58 beds | Nat'l margin P97 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$109.3M
Net Revenue
27.8%
Margin (P97)
58
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=2,099) | TX Size-Matched (n=229) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $109.3M | P62 | P70 | P77 | P88 | ▲ higher |
| Operating Margin | 27.8% | P97 | P95 | P95 | P95 | ▲ higher |
| Bed Count | 58 | P47 | P52 | P48 | P55 | ▶ neutral |
| Revenue per Bed | $1.9M | P74 | P87 | P82 | P92 | ▲ higher |
| Occupancy Rate | 15.0% | P9 | P17 | P6 | P13 | ▲ higher |
| Net-to-Gross Ratio | 8.3% | P1 | P1 | P1 | P0 | ▲ higher |
| Expense per Bed | $1.4M | P55 | P71 | P68 | P84 | ▼ lower |
| Medicare Day % | 18.8% | P22 | P27 | P22 | P23 | ▶ neutral |
| Medicaid Day % | 0.2% | P3 | P12 | P3 | P17 | ▶ neutral |
| Commercial Payer % | 81.1% | P87 | P79 | P86 | P80 | ▲ higher |
| Payer Diversity Index | 0.308 | P15 | P23 | P15 | P22 | ▲ higher |
| Total Patient Days | 3,178 | P24 | P30 | P10 | P15 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $1.4M | $1.1M | -$1.0M | P84 | ~$6.0M |
| Expense per Bed | $1.4M | $1.6M | -$976K | P68 | ~$5.7M |
| Total Patient Days | 3,178 | 17,944 | +14,766 | P10 | — |
| Total Patient Days | 3,178 | 17,259 | +14,081 | P15 | — |
| Occupancy Rate | 15.0% | 73.9% | +58.9% | P13 | ~$64.4M |
| Occupancy Rate | 15.0% | 72.3% | +57.3% | P6 | ~$62.7M |
| Net-to-Gross Ratio | 8.3% | 50.2% | +41.9% | P0 | ~$45.8M |
| Net-to-Gross Ratio | 8.3% | 45.1% | +36.7% | P1 | ~$40.2M |
| Payer Diversity Index | 0.308 | 0.527 | +0.219 | P15 | — |
| Payer Diversity Index | 0.308 | 0.483 | +0.175 | P22 | — |
Top Size-Matched Peers
29–116 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BAPTIST EMERGENCY HOSPITAL (Target) | TX | 58 | $109.3M | 27.8% | 19% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |