Competitive Intelligence — CONNECTICUT CHILDRENS MEDICAL CENTER
CCN 073300 | CT | 187 beds | Nat'l margin P45 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$416.8M
Net Revenue
-6.7%
Margin (P45)
187
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) | CT State (n=38) | Size-Matched (n=1,987) | CT Size-Matched (n=20) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $416.8M | P86 | P65 | P80 | P60 | ▲ higher |
| Operating Margin | -6.7% | P45 | P56 | P42 | P45 | ▲ higher |
| Bed Count | 187 | P78 | P63 | P57 | P60 | ▶ neutral |
| Revenue per Bed | $2.2M | P82 | P69 | P87 | P65 | ▲ higher |
| Occupancy Rate | 69.9% | P72 | P49 | P62 | P50 | ▲ higher |
| Net-to-Gross Ratio | 38.5% | P60 | P79 | P80 | P90 | ▲ higher |
| Expense per Bed | $2.4M | P83 | P69 | P87 | P60 | ▼ lower |
| Medicare Day % | 0.3% | P1 | P6 | P2 | P0 | ▶ neutral |
| Medicaid Day % | 57.2% | P98 | P94 | P99 | P95 | ▶ neutral |
| Commercial Payer % | 42.5% | P21 | P8 | P6 | P5 | ▲ higher |
| Payer Diversity Index | 0.492 | P59 | P24 | P63 | P5 | ▲ higher |
| Total Patient Days | 47,678 | P79 | P60 | P62 | P55 | ▲ 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 |
|---|---|---|---|---|---|
| Net Patient Revenue | $416.8M | $485.5M | +$68.8M | P60 | ~$1.29B |
| Expense per Bed | $2.4M | $1.9M | -$1.7M | P87 | ~$31.2M |
| Expense per Bed | $2.4M | $2.5M | -$1.1M | P60 | ~$20.8M |
| Revenue per Bed | $2.2M | $2.4M | +$171K | P65 | ~$3.2M |
| Total Patient Days | 47,678 | 64,162 | +16,484 | P55 | — |
| Total Patient Days | 47,678 | 59,154 | +11,476 | P62 | — |
| Commercial Payer % | 42.5% | 75.5% | +33.0% | P6 | ~$137.7M |
| Payer Diversity Index | 0.492 | 0.627 | +0.134 | P5 | — |
| Commercial Payer % | 42.5% | 55.9% | +13.4% | P5 | ~$55.9M |
| Operating Margin | -6.7% | 6.3% | +13.0% | P42 | ~$54.2M |
Top Size-Matched Peers
94–374 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CONNECTICUT CHILDRENS MEDICAL (Target) | CT | 187 | $416.8M | -6.7% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |