Competitive Intelligence — CHILDRENS SPECIALIZED HOPSITAL
CCN 313300 | NJ | 68 beds | Nat'l margin P23 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$150.1M
Net Revenue
-18.1%
Margin (P23)
68
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) | NJ State (n=94) | Size-Matched (n=2,201) | NJ Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $150.1M | P68 | P44 | P83 | P84 | ▲ higher |
| Operating Margin | -18.1% | P23 | P25 | P22 | P38 | ▲ higher |
| Bed Count | 68 | P52 | P16 | P50 | P38 | ▶ neutral |
| Revenue per Bed | $2.2M | P82 | P90 | P87 | P97 | ▲ higher |
| Occupancy Rate | 80.5% | P86 | P83 | P84 | P84 | ▲ higher |
| Net-to-Gross Ratio | 55.2% | P80 | P85 | P84 | P75 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P94 | P91 | P97 | ▼ lower |
| Medicare Day % | 0.1% | P0 | P0 | P0 | P0 | ▶ neutral |
| Medicaid Day % | 10.0% | P72 | P90 | P71 | P85 | ▶ neutral |
| Commercial Payer % | 89.9% | P92 | P92 | P92 | P91 | ▲ higher |
| Payer Diversity Index | 0.182 | P8 | P8 | P9 | P9 | ▲ higher |
| Total Patient Days | 19,973 | P61 | P28 | P73 | P69 | ▲ 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 | $2.6M | $1.6M | -$2.2M | P91 | ~$15.1M |
| Expense per Bed | $2.6M | $1.4M | -$2.2M | P97 | ~$14.8M |
| Total Patient Days | 19,973 | 20,783 | +810 | P69 | — |
| Total Patient Days | 19,973 | 20,632 | +660 | P73 | — |
| Payer Diversity Index | 0.182 | 0.525 | +0.343 | P9 | — |
| Payer Diversity Index | 0.182 | 0.500 | +0.318 | P9 | — |
| Operating Margin | -18.1% | 8.6% | +26.7% | P22 | ~$40.1M |
| Operating Margin | -18.1% | 4.4% | +22.5% | P38 | ~$33.7M |
Top Size-Matched Peers
34–136 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHILDRENS SPECIALIZED HOPSITAL (Target) | NJ | 68 | $150.1M | -18.1% | 0% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |