Competitive Intelligence — CHILDRENS HOSPITAL & MEDICAL CENTER
CCN 283301 | NE | 186 beds | Nat'l margin P36 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$501.1M
Net Revenue
-10.3%
Margin (P36)
186
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) | NE State (n=97) | Size-Matched (n=1,987) | NE Size-Matched (n=12) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $501.1M | P89 | P96 | P87 | P92 | ▲ higher |
| Operating Margin | -10.3% | P36 | P35 | P33 | P33 | ▲ higher |
| Bed Count | 186 | P77 | P95 | P56 | P83 | ▶ neutral |
| Revenue per Bed | $2.7M | P88 | P89 | P93 | P92 | ▲ higher |
| Occupancy Rate | 58.0% | P56 | P87 | P39 | P58 | ▲ higher |
| Net-to-Gross Ratio | 46.8% | P71 | P30 | P88 | P92 | ▲ higher |
| Expense per Bed | $3.0M | P90 | P92 | P95 | P100 | ▼ lower |
| Medicare Day % | 0.3% | P1 | P2 | P2 | P8 | ▶ neutral |
| Medicaid Day % | 52.0% | P98 | P100 | P98 | P100 | ▶ neutral |
| Commercial Payer % | 47.7% | P28 | P68 | P10 | P25 | ▲ higher |
| Payer Diversity Index | 0.502 | P67 | P72 | P67 | P33 | ▲ higher |
| Total Patient Days | 39,366 | P76 | P95 | P51 | P83 | ▲ 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 | $3.0M | $1.9M | -$2.3M | P95 | ~$42.1M |
| Expense per Bed | $3.0M | $1.8M | -$1.7M | P100 | ~$31.0M |
| Total Patient Days | 39,366 | 58,990 | +19,624 | P51 | — |
| Commercial Payer % | 47.7% | 75.5% | +27.8% | P10 | ~$139.4M |
| Commercial Payer % | 47.7% | 67.9% | +20.2% | P25 | ~$101.1M |
| Occupancy Rate | 58.0% | 76.0% | +18.0% | P39 | ~$90.3M |
| Operating Margin | -10.3% | 6.3% | +16.6% | P33 | ~$83.3M |
| Operating Margin | -10.3% | 0.5% | +10.8% | P33 | ~$54.1M |
| Payer Diversity Index | 0.502 | 0.562 | +0.059 | P33 | — |
| Occupancy Rate | 58.0% | 60.8% | +2.8% | P58 | ~$14.2M |
Top Size-Matched Peers
93–372 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHILDRENS HOSPITAL & MEDICAL C (Target) | NE | 186 | $501.1M | -10.3% | 0% |
| 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% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |