Competitive Intelligence — THE CHILDRENS HOSPITAL OF ALABAMA
CCN 013300 | AL | 351 beds | Nat'l margin P75 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$839.5M
Net Revenue
5.8%
Margin (P75)
351
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) | AL State (n=114) | Size-Matched (n=1,330) | AL Size-Matched (n=27) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $839.5M | P94 | P98 | P84 | P100 | ▲ higher |
| Operating Margin | 5.8% | P75 | P79 | P76 | P89 | ▲ higher |
| Bed Count | 351 | P91 | P93 | P67 | P78 | ▶ neutral |
| Revenue per Bed | $2.4M | P84 | P99 | P84 | P100 | ▲ higher |
| Occupancy Rate | 77.4% | P83 | P84 | P73 | P70 | ▲ higher |
| Net-to-Gross Ratio | 48.4% | P73 | P83 | P91 | P100 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P97 | P79 | P100 | ▼ lower |
| Medicare Day % | 0.5% | P2 | P2 | P4 | P4 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 99.5% | P98 | P95 | P100 | P100 | ▲ higher |
| Payer Diversity Index | 0.011 | P2 | P5 | P0 | P0 | ▲ higher |
| Total Patient Days | 99,181 | P92 | P94 | P73 | P85 | ▲ 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 | $2.3M | $1.3M | -$1.5M | P100 | ~$52.0M |
| Expense per Bed | $2.3M | $2.1M | -$1.2M | P79 | ~$41.9M |
| Total Patient Days | 99,181 | 102,843 | +3,662 | P73 | — |
| Payer Diversity Index | 0.011 | 0.566 | +0.555 | P0 | — |
| Payer Diversity Index | 0.011 | 0.516 | +0.505 | P0 | — |
| Occupancy Rate | 77.4% | 78.1% | +0.7% | P73 | ~$5.5M |
| Occupancy Rate | 77.4% | 77.9% | +0.5% | P70 | ~$3.9M |
Top Size-Matched Peers
176–702 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE CHILDRENS HOSPITAL OF ALAB (Target) | AL | 351 | $839.5M | 5.8% | 1% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| UNIVERSITY OF CHICAGO HOSPITAL | IL | 686 | $2.40B | -13.3% | 22% |