Competitive Intelligence — USA CHILDRENS AND WOMENS HOSPITAL
CCN 013301 | AL | 249 beds | Nat'l margin P62 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$228.8M
Net Revenue
-0.3%
Margin (P62)
249
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=1,677) | AL Size-Matched (n=31) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $228.8M | P75 | P82 | P34 | P48 | ▲ higher |
| Operating Margin | -0.3% | P62 | P72 | P61 | P68 | ▲ higher |
| Bed Count | 249 | P84 | P84 | P60 | P52 | ▶ neutral |
| Revenue per Bed | $919K | P40 | P70 | P25 | P48 | ▲ higher |
| Occupancy Rate | 65.3% | P65 | P73 | P47 | P48 | ▲ higher |
| Net-to-Gross Ratio | 41.7% | P64 | P77 | P86 | P94 | ▲ higher |
| Expense per Bed | $922K | P38 | P66 | P26 | P45 | ▼ lower |
| Medicare Day % | 0.2% | P1 | P0 | P2 | P0 | ▶ neutral |
| Medicaid Day % | 75.4% | P100 | P98 | P100 | P100 | ▶ neutral |
| Commercial Payer % | 24.4% | P6 | P3 | P0 | P0 | ▲ higher |
| Payer Diversity Index | 0.372 | P22 | P9 | P21 | P3 | ▲ higher |
| Total Patient Days | 59,374 | P84 | P86 | P59 | P58 | ▲ 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 | $228.8M | $498.1M | +$269.3M | P34 | ~$6.71B |
| Net Patient Revenue | $228.8M | $326.7M | +$97.8M | P48 | ~$2.44B |
| Revenue per Bed | $919K | $1.9M | +$964K | P25 | ~$24.0M |
| Revenue per Bed | $919K | $1.3M | +$364K | P48 | ~$9.1M |
| Expense per Bed | $922K | $1.3M | -$167K | P45 | ~$4.2M |
| Total Patient Days | 59,374 | 77,101 | +17,727 | P58 | — |
| Total Patient Days | 59,374 | 76,019 | +16,645 | P59 | — |
| Expense per Bed | $922K | $2.0M | -$12K | P26 | ~$297K |
| Commercial Payer % | 24.4% | 75.1% | +50.7% | P0 | ~$116.1M |
| Commercial Payer % | 24.4% | 65.7% | +41.3% | P0 | ~$94.4M |
Top Size-Matched Peers
124–498 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| USA CHILDRENS AND WOMENS HOSPI (Target) | AL | 249 | $228.8M | -0.3% | 0% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| 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% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |