Competitive Intelligence — ST. LOUIS CHILDRENS HOSPITAL
CCN 263301 | MO | 445 beds | Nat'l margin P76 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$886.1M
Net Revenue
6.4%
Margin (P76)
445
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) | MO State (n=137) | Size-Matched (n=1,046) | MO Size-Matched (n=28) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $886.1M | P95 | P96 | P76 | P82 | ▲ higher |
| Operating Margin | 6.4% | P76 | P79 | P78 | P82 | ▲ higher |
| Bed Count | 445 | P95 | P94 | P74 | P75 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P84 | P71 | P86 | ▲ higher |
| Occupancy Rate | 65.9% | P66 | P66 | P37 | P46 | ▲ higher |
| Net-to-Gross Ratio | 47.0% | P71 | P76 | P92 | P86 | ▲ higher |
| Expense per Bed | $1.9M | P72 | P78 | P63 | P71 | ▼ lower |
| Medicare Day % | 0.5% | P1 | P2 | P4 | P7 | ▶ neutral |
| Medicaid Day % | 7.0% | P61 | P42 | P53 | P21 | ▶ neutral |
| Commercial Payer % | 92.6% | P94 | P93 | P96 | P89 | ▲ higher |
| Payer Diversity Index | 0.138 | P6 | P7 | P4 | P11 | ▲ higher |
| Total Patient Days | 107,069 | P93 | P92 | P66 | P68 | ▲ 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 | $1.9M | $2.2M | -$741K | P63 | ~$33.0M |
| Expense per Bed | $1.9M | $1.9M | -$735K | P71 | ~$32.7M |
| Revenue per Bed | $2.0M | $2.1M | +$116K | P71 | ~$5.2M |
| Total Patient Days | 107,069 | 122,407 | +15,338 | P66 | — |
| Total Patient Days | 107,069 | 117,949 | +10,880 | P68 | — |
| Payer Diversity Index | 0.138 | 0.537 | +0.399 | P11 | — |
| Payer Diversity Index | 0.138 | 0.515 | +0.377 | P4 | — |
| Occupancy Rate | 65.9% | 79.5% | +13.6% | P37 | ~$120.1M |
| Occupancy Rate | 65.9% | 75.7% | +9.8% | P46 | ~$86.7M |
Top Size-Matched Peers
222–890 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST. LOUIS CHILDRENS HOSPITAL (Target) | MO | 445 | $886.1M | 6.4% | 0% |
| 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% |
| 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% |
| BRIGHAM AND WOMENS HOSPITAL | MA | 812 | $2.80B | -32.6% | 32% |