Competitive Intelligence — CHILDRENS HOSPITAL LOS ANGELES
CCN 053302 | CA | 413 beds | Nat'l margin P10 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.21B
Net Revenue
-36.8%
Margin (P10)
413
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=1,124) | CA Size-Matched (n=139) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.21B | P97 | P94 | P87 | P85 | ▲ higher |
| Operating Margin | -36.8% | P10 | P10 | P6 | P6 | ▲ higher |
| Bed Count | 413 | P94 | P92 | P72 | P81 | ▶ neutral |
| Revenue per Bed | $2.9M | P91 | P82 | P91 | P78 | ▲ higher |
| Occupancy Rate | 75.3% | P79 | P77 | P62 | P73 | ▲ higher |
| Net-to-Gross Ratio | 31.1% | P45 | P69 | P71 | P84 | ▲ higher |
| Expense per Bed | $4.0M | P96 | P90 | P96 | P91 | ▼ lower |
| Medicare Day % | 0.3% | P1 | P2 | P3 | P4 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 99.7% | P98 | P96 | P100 | P100 | ▲ higher |
| Payer Diversity Index | 0.006 | P2 | P4 | P0 | P0 | ▲ higher |
| Total Patient Days | 113,511 | P94 | P94 | P74 | P84 | ▲ 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 | $4.0M | $2.2M | -$2.9M | P96 | ~$119.4M |
| Expense per Bed | $4.0M | $2.8M | -$2.5M | P91 | ~$102.2M |
| Total Patient Days | 113,511 | 117,272 | +3,762 | P74 | — |
| Payer Diversity Index | 0.006 | 0.519 | +0.513 | P0 | — |
| Payer Diversity Index | 0.006 | 0.516 | +0.510 | P0 | — |
| Operating Margin | -36.8% | 5.2% | +42.0% | P6 | ~$507.2M |
| Operating Margin | -36.8% | 3.9% | +40.7% | P6 | ~$491.3M |
| Occupancy Rate | 75.3% | 79.4% | +4.1% | P62 | ~$49.4M |
| Net-to-Gross Ratio | 31.1% | 32.5% | +1.4% | P71 | ~$16.8M |
| Occupancy Rate | 75.3% | 75.9% | +0.6% | P73 | ~$7.8M |
Top Size-Matched Peers
206–826 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHILDRENS HOSPITAL LOS ANGELES (Target) | CA | 413 | $1.21B | -36.8% | 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% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| BRIGHAM AND WOMENS HOSPITAL | MA | 812 | $2.80B | -32.6% | 32% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |