Competitive Intelligence — RADY CHILDRENS HOSPITAL - SAN DIEGO
CCN 053303 | CA | 401 beds | Nat'l margin P88 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.82B
Net Revenue
14.8%
Margin (P88)
401
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=1,166) | CA Size-Matched (n=145) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.82B | P98 | P97 | P96 | P94 | ▲ higher |
| Operating Margin | 14.8% | P88 | P94 | P90 | P96 | ▲ higher |
| Bed Count | 401 | P93 | P91 | P71 | P79 | ▶ neutral |
| Revenue per Bed | $4.5M | P98 | P94 | P98 | P96 | ▲ higher |
| Occupancy Rate | 70.4% | P72 | P67 | P48 | P58 | ▲ higher |
| Net-to-Gross Ratio | 50.4% | P75 | P84 | P92 | P97 | ▲ higher |
| Expense per Bed | $3.9M | P96 | P90 | P96 | P90 | ▼ lower |
| Medicare Day % | 0.3% | P1 | P1 | P3 | P3 | ▶ neutral |
| Medicaid Day % | 35.6% | P95 | P95 | P97 | P97 | ▶ neutral |
| Commercial Payer % | 64.0% | P56 | P49 | P34 | P38 | ▲ higher |
| Payer Diversity Index | 0.463 | P46 | P46 | P52 | P50 | ▲ higher |
| Total Patient Days | 102,981 | P93 | P92 | P68 | P80 | ▲ 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 | $3.9M | $2.2M | -$2.8M | P96 | ~$111.3M |
| Expense per Bed | $3.9M | $2.8M | -$2.4M | P90 | ~$94.6M |
| Total Patient Days | 102,981 | 113,346 | +10,365 | P68 | — |
| Commercial Payer % | 64.0% | 75.3% | +11.3% | P34 | ~$205.2M |
| Commercial Payer % | 64.0% | 75.2% | +11.2% | P38 | ~$204.2M |
| Occupancy Rate | 70.4% | 79.2% | +8.9% | P48 | ~$161.5M |
| Payer Diversity Index | 0.463 | 0.519 | +0.057 | P50 | — |
| Payer Diversity Index | 0.463 | 0.516 | +0.053 | P52 | — |
| Occupancy Rate | 70.4% | 75.3% | +5.0% | P58 | ~$90.8M |
Top Size-Matched Peers
200–802 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| RADY CHILDRENS HOSPITAL - SAN (Target) | CA | 401 | $1.82B | 14.8% | 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% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |