Competitive Intelligence — CHILDRENS HOSPITAL
CCN 093300 | DC | 323 beds | Nat'l margin P41 | 5 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.36B
Net Revenue
-8.2%
Margin (P41)
323
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) | DC State (n=11) | Size-Matched (n=1,421) | DC Size-Matched (n=5) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.36B | P97 | P90 | P96 | P50 | ▲ higher |
| Operating Margin | -8.2% | P41 | P20 | P37 | P50 | ▲ higher |
| Bed Count | 323 | P89 | P73 | P64 | P60 | ▶ neutral |
| Revenue per Bed | $4.2M | P97 | P100 | P98 | P50 | ▲ higher |
| Occupancy Rate | 89.3% | P95 | P100 | P93 | P100 | ▲ higher |
| Net-to-Gross Ratio | 38.4% | P60 | P60 | P84 | P50 | ▲ higher |
| Expense per Bed | $4.6M | P97 | P100 | P99 | P100 | ▼ lower |
| Medicare Day % | 0.1% | P0 | P9 | P1 | P20 | ▶ neutral |
| Medicaid Day % | 12.4% | P77 | P82 | P77 | P100 | ▶ neutral |
| Commercial Payer % | 87.5% | P91 | P91 | P92 | P80 | ▲ higher |
| Payer Diversity Index | 0.219 | P10 | P9 | P8 | P20 | ▲ higher |
| Total Patient Days | 105,293 | P93 | P82 | P80 | 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 | $4.6M | $2.1M | -$3.5M | P99 | ~$114.0M |
| Expense per Bed | $4.6M | $2.3M | -$3.1M | P100 | ~$99.5M |
| Payer Diversity Index | 0.219 | 0.518 | +0.298 | P8 | — |
| Payer Diversity Index | 0.219 | 0.510 | +0.291 | P20 | — |
| Operating Margin | -8.2% | 5.9% | +14.1% | P37 | ~$192.3M |
Top Size-Matched Peers
162–646 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHILDRENS HOSPITAL (Target) | DC | 323 | $1.36B | -8.2% | 0% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |