Competitive Intelligence — ANN & ROBERT H. LURIE CHILDRENS HOS
CCN 143300 | IL | 364 beds | Nat'l margin P31 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.17B
Net Revenue
-12.8%
Margin (P31)
364
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) | IL State (n=207) | Size-Matched (n=1,293) | IL Size-Matched (n=56) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.17B | P96 | P95 | P90 | P86 | ▲ higher |
| Operating Margin | -12.8% | P31 | P30 | P26 | P31 | ▲ higher |
| Bed Count | 364 | P92 | P92 | P68 | P71 | ▶ neutral |
| Revenue per Bed | $3.2M | P93 | P93 | P94 | P93 | ▲ higher |
| Occupancy Rate | 73.3% | P76 | P82 | P59 | P71 | ▲ higher |
| Net-to-Gross Ratio | 32.5% | P48 | P54 | P74 | P89 | ▲ higher |
| Expense per Bed | $3.6M | P94 | P96 | P96 | P96 | ▼ lower |
| Medicare Day % | 0.3% | P1 | P1 | P3 | P2 | ▶ neutral |
| Medicaid Day % | 10.6% | P73 | P91 | P71 | P86 | ▶ neutral |
| Commercial Payer % | 89.1% | P92 | P93 | P93 | P96 | ▲ higher |
| Payer Diversity Index | 0.195 | P9 | P7 | P7 | P4 | ▲ higher |
| Total Patient Days | 97,383 | P92 | P93 | P70 | P75 | ▲ 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 | $3.6M | $2.1M | -$2.6M | P96 | ~$92.9M |
| Expense per Bed | $3.6M | $1.9M | -$2.6M | P96 | ~$92.8M |
| Total Patient Days | 97,383 | 106,030 | +8,647 | P70 | — |
| Payer Diversity Index | 0.195 | 0.517 | +0.322 | P7 | — |
| Payer Diversity Index | 0.195 | 0.511 | +0.315 | P4 | — |
| Operating Margin | -12.8% | 4.9% | +17.8% | P26 | ~$207.6M |
| Operating Margin | -12.8% | 2.3% | +15.1% | P31 | ~$176.8M |
| Occupancy Rate | 73.3% | 78.4% | +5.1% | P59 | ~$59.8M |
| Occupancy Rate | 73.3% | 74.9% | +1.6% | P71 | ~$18.4M |
| Net-to-Gross Ratio | 32.5% | 32.8% | +0.3% | P74 | ~$3.2M |
Top Size-Matched Peers
182–728 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ANN & ROBERT H. LURIE CHILDREN (Target) | IL | 364 | $1.17B | -12.8% | 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% |
| 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% |
| UNIVERSITY OF CO HOSPITAL | CO | 709 | $2.66B | 1.8% | 20% |