Competitive Intelligence — LUCILE PACKARD CHILDRENS HOSPITAL
CCN 053305 | CA | 394 beds | Nat'l margin P60 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.39B
Net Revenue
-0.8%
Margin (P60)
394
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=1,189) | CA Size-Matched (n=145) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $2.39B | P99 | P98 | P99 | P97 | ▲ higher |
| Operating Margin | -0.8% | P60 | P64 | P59 | P62 | ▲ higher |
| Bed Count | 394 | P93 | P90 | P70 | P77 | ▶ neutral |
| Revenue per Bed | $6.1M | P99 | P97 | P99 | P99 | ▲ higher |
| Occupancy Rate | 77.7% | P83 | P82 | P71 | P81 | ▲ higher |
| Net-to-Gross Ratio | 30.5% | P44 | P66 | P69 | P81 | ▲ higher |
| Expense per Bed | $6.1M | P99 | P96 | P99 | P98 | ▼ lower |
| Medicare Day % | 0.4% | P1 | P2 | P3 | P4 | ▶ neutral |
| Medicaid Day % | 20.5% | P87 | P87 | P89 | P91 | ▶ neutral |
| Commercial Payer % | 79.1% | P86 | P82 | P85 | P81 | ▲ higher |
| Payer Diversity Index | 0.332 | P17 | P20 | P14 | P19 | ▲ higher |
| Total Patient Days | 111,730 | P94 | P93 | P75 | P85 | ▲ 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 | $6.1M | $2.2M | -$5.0M | P99 | ~$198.0M |
| Expense per Bed | $6.1M | $2.8M | -$4.6M | P98 | ~$181.5M |
| Total Patient Days | 111,730 | 112,237 | +507 | P75 | — |
| Payer Diversity Index | 0.332 | 0.519 | +0.187 | P19 | — |
| Payer Diversity Index | 0.332 | 0.517 | +0.185 | P14 | — |
| Operating Margin | -0.8% | 5.0% | +5.8% | P59 | ~$139.5M |
| Operating Margin | -0.8% | 3.7% | +4.5% | P62 | ~$108.2M |
| Net-to-Gross Ratio | 30.5% | 32.7% | +2.2% | P69 | ~$52.4M |
| Occupancy Rate | 77.7% | 79.2% | +1.5% | P71 | ~$35.4M |
Top Size-Matched Peers
197–788 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LUCILE PACKARD CHILDRENS HOSPI (Target) | CA | 394 | $2.39B | -0.8% | 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% |
| 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% |