Competitive Intelligence — LOMA LINDA UNIVERSITY CHILDRENS HOSP
CCN 050778 | CA | 364 beds | Nat'l margin P12 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$475.9M
Net Revenue
-30.1%
Margin (P12)
364
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) | CA State (n=413) | Size-Matched (n=1,293) | CA Size-Matched (n=155) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $475.9M | P88 | P74 | P54 | P40 | ▲ higher |
| Operating Margin | -30.1% | P12 | P14 | P8 | P11 | ▲ higher |
| Bed Count | 364 | P92 | P87 | P68 | P70 | ▶ neutral |
| Revenue per Bed | $1.3M | P55 | P41 | P36 | P24 | ▲ higher |
| Occupancy Rate | 71.1% | P73 | P69 | P53 | P63 | ▲ higher |
| Net-to-Gross Ratio | 17.9% | P14 | P21 | P23 | P26 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P48 | P58 | P38 | ▼ lower |
| Medicare Day % | 0.1% | P0 | P1 | P1 | P2 | ▶ neutral |
| Medicaid Day % | 46.8% | P97 | P98 | P99 | P98 | ▶ neutral |
| Commercial Payer % | 53.1% | P36 | P23 | P11 | P8 | ▲ higher |
| Payer Diversity Index | 0.499 | P64 | P64 | P68 | P68 | ▲ higher |
| Total Patient Days | 94,524 | P92 | P88 | P68 | P74 | ▲ 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 | $475.9M | $797.0M | +$321.1M | P40 | ~$11.69B |
| Net Patient Revenue | $475.9M | $710.9M | +$235.0M | P54 | ~$8.55B |
| Revenue per Bed | $1.3M | $2.7M | +$1.3M | P24 | ~$48.9M |
| Revenue per Bed | $1.3M | $2.1M | +$753K | P36 | ~$27.4M |
| Expense per Bed | $1.7M | $2.1M | -$631K | P58 | ~$23.0M |
| Expense per Bed | $1.7M | $2.8M | -$245K | P38 | ~$8.9M |
| Total Patient Days | 94,524 | 106,030 | +11,506 | P68 | — |
| Total Patient Days | 94,524 | 96,344 | +1,820 | P74 | — |
| Operating Margin | -30.1% | 4.9% | +35.0% | P8 | ~$166.6M |
| Operating Margin | -30.1% | 3.5% | +33.6% | P11 | ~$160.0M |
Top Size-Matched Peers
182–728 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LOMA LINDA UNIVERSITY CHILDREN (Target) | CA | 364 | $475.9M | -30.1% | 0% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| 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% |
| UNIVERSITY OF CO HOSPITAL | CO | 709 | $2.66B | 1.8% | 20% |