Competitive Intelligence — CHILDRENS HOSPITAL
CCN 193300 | LA | 189 beds | Nat'l margin P77 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$523.4M
Net Revenue
6.7%
Margin (P77)
189
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) | LA State (n=211) | Size-Matched (n=1,976) | LA Size-Matched (n=41) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $523.4M | P89 | P98 | P88 | P98 | ▲ higher |
| Operating Margin | 6.7% | P77 | P78 | P76 | P88 | ▲ higher |
| Bed Count | 189 | P78 | P88 | P57 | P51 | ▶ neutral |
| Revenue per Bed | $2.8M | P89 | P97 | P94 | P100 | ▲ higher |
| Occupancy Rate | 68.4% | P70 | P73 | P60 | P71 | ▲ higher |
| Net-to-Gross Ratio | 31.4% | P46 | P36 | P67 | P72 | ▲ higher |
| Expense per Bed | $2.6M | P85 | P95 | P90 | P95 | ▼ lower |
| Medicare Day % | 0.8% | P2 | P2 | P4 | P8 | ▶ neutral |
| Medicaid Day % | 73.4% | P100 | P99 | P100 | P100 | ▶ neutral |
| Commercial Payer % | 25.8% | P7 | P12 | P1 | P2 | ▲ higher |
| Payer Diversity Index | 0.394 | P26 | P41 | P27 | P54 | ▲ higher |
| Total Patient Days | 47,219 | P79 | P91 | P60 | P66 | ▲ 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 | $2.6M | $1.5M | -$2.1M | P95 | ~$40.4M |
| Expense per Bed | $2.6M | $1.9M | -$1.9M | P90 | ~$35.4M |
| Total Patient Days | 47,219 | 63,062 | +15,843 | P66 | — |
| Total Patient Days | 47,219 | 59,596 | +12,377 | P60 | — |
| Commercial Payer % | 25.8% | 83.4% | +57.6% | P2 | ~$301.5M |
| Commercial Payer % | 25.8% | 75.4% | +49.7% | P1 | ~$259.8M |
| Payer Diversity Index | 0.394 | 0.520 | +0.126 | P27 | — |
| Payer Diversity Index | 0.394 | 0.482 | +0.087 | P54 | — |
| Occupancy Rate | 68.4% | 76.0% | +7.6% | P60 | ~$39.8M |
| Net-to-Gross Ratio | 31.4% | 35.3% | +3.8% | P67 | ~$20.1M |
Top Size-Matched Peers
94–378 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHILDRENS HOSPITAL (Target) | LA | 189 | $523.4M | 6.7% | 1% |
| 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% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |