Competitive Intelligence — CHILDRENS HOSPITAL CORPORATION
CCN 223302 | MA | 485 beds | Nat'l margin P14 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.59B
Net Revenue
-27.2%
Margin (P14)
485
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=939) | MA Size-Matched (n=19) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.59B | P98 | P94 | P92 | P81 | ▲ higher |
| Operating Margin | -27.2% | P14 | P24 | P9 | P38 | ▲ higher |
| Bed Count | 485 | P95 | P92 | P74 | P63 | ▶ neutral |
| Revenue per Bed | $3.3M | P93 | P92 | P94 | P94 | ▲ higher |
| Occupancy Rate | 73.4% | P76 | P55 | P54 | P32 | ▲ higher |
| Net-to-Gross Ratio | 50.1% | P75 | P69 | P93 | P75 | ▲ higher |
| Expense per Bed | $4.2M | P96 | P92 | P97 | P90 | ▼ lower |
| Medicare Day % | 0.8% | P2 | P3 | P6 | P17 | ▶ neutral |
| Medicaid Day % | 46.7% | P97 | P93 | P99 | P84 | ▶ neutral |
| Commercial Payer % | 52.5% | P35 | P46 | P9 | P37 | ▲ higher |
| Payer Diversity Index | 0.506 | P69 | P41 | P73 | P32 | ▲ higher |
| Total Patient Days | 129,885 | P95 | P90 | P74 | P58 | ▲ 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 | $4.2M | $3.1M | -$3.1M | P90 | ~$151.5M |
| Expense per Bed | $4.2M | $2.2M | -$3.0M | P97 | ~$146.5M |
| Total Patient Days | 129,885 | 189,926 | +60,041 | P58 | — |
| Total Patient Days | 129,885 | 131,856 | +1,970 | P74 | — |
| Operating Margin | -27.2% | 5.0% | +32.2% | P9 | ~$510.7M |
| Commercial Payer % | 52.5% | 75.8% | +23.3% | P9 | ~$369.6M |
| Occupancy Rate | 73.4% | 95.8% | +22.5% | P32 | ~$356.4M |
| Operating Margin | -27.2% | -10.2% | +17.0% | P38 | ~$269.3M |
| Payer Diversity Index | 0.506 | 0.580 | +0.074 | P32 | — |
| Occupancy Rate | 73.4% | 79.7% | +6.4% | P54 | ~$101.0M |
Top Size-Matched Peers
242–970 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHILDRENS HOSPITAL CORPORATION (Target) | MA | 485 | $1.59B | -27.2% | 1% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |