Competitive Intelligence — CHILDRENS HOSP & RES CNTR OAKLAND
CCN 053301 | CA | 155 beds | Nat'l margin P44 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$687.9M
Net Revenue
-7.1%
Margin (P44)
155
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=2,045) | CA Size-Matched (n=200) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $687.9M | P92 | P85 | P98 | P92 | ▲ higher |
| Operating Margin | -7.1% | P44 | P45 | P40 | P45 | ▲ higher |
| Bed Count | 155 | P73 | P54 | P54 | P50 | ▶ neutral |
| Revenue per Bed | $4.4M | P97 | P94 | P100 | P98 | ▲ higher |
| Occupancy Rate | 69.3% | P71 | P64 | P64 | P64 | ▲ higher |
| Net-to-Gross Ratio | 35.5% | P54 | P74 | P73 | P85 | ▲ higher |
| Expense per Bed | $4.8M | P98 | P94 | P100 | P98 | ▼ lower |
| Medicare Day % | 0.2% | P1 | P1 | P1 | P0 | ▶ neutral |
| Medicaid Day % | 45.1% | P97 | P98 | P98 | P97 | ▶ neutral |
| Commercial Payer % | 54.7% | P38 | P26 | P20 | P20 | ▲ higher |
| Payer Diversity Index | 0.497 | P63 | P62 | P64 | P60 | ▲ higher |
| Total Patient Days | 42,391 | P77 | P61 | P67 | P62 | ▲ 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 | $4.8M | $1.8M | -$4.2M | P100 | ~$64.9M |
| Expense per Bed | $4.8M | $2.4M | -$4.0M | P98 | ~$61.7M |
| Total Patient Days | 42,391 | 50,002 | +7,612 | P62 | — |
| Total Patient Days | 42,391 | 49,677 | +7,286 | P67 | — |
| Commercial Payer % | 54.7% | 75.7% | +21.0% | P20 | ~$144.4M |
| Commercial Payer % | 54.7% | 75.3% | +20.6% | P20 | ~$141.6M |
| Operating Margin | -7.1% | 6.9% | +14.0% | P40 | ~$96.3M |
| Operating Margin | -7.1% | 4.5% | +11.6% | P45 | ~$79.5M |
| Occupancy Rate | 69.3% | 75.0% | +5.7% | P64 | ~$39.2M |
| Occupancy Rate | 69.3% | 72.7% | +3.5% | P64 | ~$23.9M |
Top Size-Matched Peers
78–310 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHILDRENS HOSP & RES CNTR OAKL (Target) | CA | 155 | $687.9M | -7.1% | 0% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |