Competitive Intelligence — CHILDRENS HEALTH CARE
CCN 243302 | MN | 400 beds | Nat'l margin P54 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$965.5M
Net Revenue
-3.1%
Margin (P54)
400
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) | MN State (n=140) | Size-Matched (n=1,175) | MN Size-Matched (n=12) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $965.5M | P95 | P97 | P82 | P75 | ▲ higher |
| Operating Margin | -3.1% | P54 | P53 | P52 | P75 | ▲ higher |
| Bed Count | 400 | P93 | P96 | P71 | P58 | ▶ neutral |
| Revenue per Bed | $2.4M | P85 | P66 | P83 | P83 | ▲ higher |
| Occupancy Rate | 72.7% | P76 | P82 | P55 | P25 | ▲ higher |
| Net-to-Gross Ratio | 46.2% | P70 | P38 | P91 | P100 | ▲ higher |
| Expense per Bed | $2.5M | P84 | P71 | P82 | P75 | ▼ lower |
| Medicare Day % | 0.1% | P0 | P0 | P1 | P0 | ▶ neutral |
| Medicaid Day % | 60.4% | P99 | P98 | P99 | P100 | ▶ neutral |
| Commercial Payer % | 39.5% | P18 | P18 | P2 | P0 | ▲ higher |
| Payer Diversity Index | 0.479 | P53 | P41 | P59 | P67 | ▲ higher |
| Total Patient Days | 106,109 | P93 | P96 | P70 | 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 |
|---|---|---|---|---|---|
| Net Patient Revenue | $965.5M | $1.01B | +$40.7M | P75 | ~$1.63B |
| Expense per Bed | $2.5M | $2.2M | -$1.4M | P82 | ~$55.6M |
| Expense per Bed | $2.5M | $2.5M | -$509K | P75 | ~$20.4M |
| Total Patient Days | 106,109 | 131,454 | +25,345 | P58 | — |
| Total Patient Days | 106,109 | 113,110 | +7,001 | P70 | — |
| Commercial Payer % | 39.5% | 75.3% | +35.8% | P2 | ~$345.2M |
| Commercial Payer % | 39.5% | 70.4% | +30.9% | P0 | ~$298.3M |
| Operating Margin | -3.1% | 5.0% | +8.1% | P52 | ~$78.4M |
| Occupancy Rate | 72.7% | 79.2% | +6.6% | P55 | ~$63.4M |
| Occupancy Rate | 72.7% | 79.1% | +6.5% | P25 | ~$62.4M |
Top Size-Matched Peers
200–800 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHILDRENS HEALTH CARE (Target) | MN | 400 | $965.5M | -3.1% | 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% |
| 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% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |