Competitive Intelligence — VALLEY CHILDRENS HOSPITAL
CCN 053300 | CA | 358 beds | Nat'l margin P95 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.01B
Net Revenue
25.0%
Margin (P95)
358
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=1,308) | CA Size-Matched (n=154) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.01B | P96 | P92 | P88 | P83 | ▲ higher |
| Operating Margin | 25.0% | P96 | P98 | P96 | P99 | ▲ higher |
| Bed Count | 358 | P91 | P86 | P68 | P69 | ▶ neutral |
| Revenue per Bed | $2.8M | P90 | P80 | P90 | P78 | ▲ higher |
| Occupancy Rate | 50.5% | P46 | P34 | P13 | P19 | ▲ higher |
| Net-to-Gross Ratio | 49.3% | P74 | P83 | P92 | P97 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P61 | P74 | P59 | ▼ lower |
| Medicare Day % | 0.1% | P0 | P0 | P0 | P0 | ▶ neutral |
| Medicaid Day % | 48.8% | P98 | P99 | P99 | P99 | ▶ neutral |
| Commercial Payer % | 51.1% | P33 | P20 | P9 | P5 | ▲ higher |
| Payer Diversity Index | 0.500 | P66 | P66 | P69 | P69 | ▲ higher |
| Total Patient Days | 65,942 | P86 | P78 | P44 | P47 | ▲ 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 | $2.1M | $2.1M | -$1.1M | P74 | ~$37.6M |
| Expense per Bed | $2.1M | $2.7M | -$660K | P59 | ~$23.6M |
| Total Patient Days | 65,942 | 104,150 | +38,208 | P44 | — |
| Total Patient Days | 65,942 | 95,876 | +29,934 | P47 | — |
| Occupancy Rate | 50.5% | 78.3% | +27.8% | P13 | ~$280.8M |
| Commercial Payer % | 51.1% | 75.7% | +24.6% | P5 | ~$248.9M |
| Commercial Payer % | 51.1% | 75.0% | +23.9% | P9 | ~$241.3M |
| Occupancy Rate | 50.5% | 73.8% | +23.3% | P19 | ~$235.8M |
| Payer Diversity Index | 0.500 | 0.519 | +0.019 | P69 | — |
| Payer Diversity Index | 0.500 | 0.516 | +0.016 | P69 | — |
Top Size-Matched Peers
179–716 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| VALLEY CHILDRENS HOSPITAL (Target) | CA | 358 | $1.01B | 25.0% | 0% |
| 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% |
| UNIVERSITY OF CO HOSPITAL | CO | 709 | $2.66B | 1.8% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |