Competitive Intelligence — FRANCISCAN HOSPITAL FOR CHILDREN
CCN 223300 | MA | 112 beds | Nat'l margin P14 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$60.8M
Net Revenue
-27.6%
Margin (P14)
112
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) | MA State (n=98) | Size-Matched (n=2,117) | MA Size-Matched (n=56) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $60.8M | P50 | P28 | P34 | P35 | ▲ higher |
| Operating Margin | -27.6% | P14 | P23 | P12 | P17 | ▲ higher |
| Bed Count | 112 | P64 | P39 | P50 | P41 | ▶ neutral |
| Revenue per Bed | $543K | P25 | P26 | P32 | P39 | ▲ higher |
| Occupancy Rate | 50.3% | P46 | P15 | P33 | P12 | ▲ higher |
| Net-to-Gross Ratio | 63.6% | P87 | P85 | P91 | P82 | ▲ higher |
| Expense per Bed | $693K | P29 | P34 | P38 | P41 | ▼ lower |
| Medicaid Day % | 36.4% | P95 | P90 | P95 | P91 | ▶ neutral |
| Commercial Payer % | 63.6% | P55 | P76 | P45 | P75 | ▲ higher |
| Payer Diversity Index | 0.463 | P46 | P28 | P47 | P27 | ▲ higher |
| Total Patient Days | 20,573 | P62 | P28 | P42 | P23 | ▲ 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 | $60.8M | $221.6M | +$160.7M | P35 | ~$1.80B |
| Net Patient Revenue | $60.8M | $214.7M | +$153.9M | P34 | ~$1.72B |
| Revenue per Bed | $543K | $1.7M | +$1.2M | P39 | ~$13.4M |
| Revenue per Bed | $543K | $1.7M | +$1.1M | P32 | ~$12.5M |
| Expense per Bed | $693K | $1.9M | -$366K | P41 | ~$4.1M |
| Expense per Bed | $693K | $1.7M | -$258K | P38 | ~$2.9M |
| Total Patient Days | 20,573 | 38,808 | +18,235 | P23 | — |
| Total Patient Days | 20,573 | 34,990 | +14,418 | P42 | — |
| Operating Margin | -27.6% | 7.8% | +35.4% | P12 | ~$21.6M |
| Occupancy Rate | 50.3% | 81.5% | +31.2% | P12 | ~$19.0M |
Top Size-Matched Peers
56–224 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FRANCISCAN HOSPITAL FOR CHILDR (Target) | MA | 112 | $60.8M | -27.6% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |