Competitive Intelligence — CHILDRENS HOSPITAL MEDICAL CENTER
CCN 363300 | OH | 711 beds | Nat'l margin P21 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.51B
Net Revenue
-20.1%
Margin (P21)
711
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) | OH State (n=234) | Size-Matched (n=521) | OH Size-Matched (n=23) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $2.51B | P99 | P100 | P92 | P96 | ▲ higher |
| Operating Margin | -20.1% | P21 | P12 | P18 | P13 | ▲ higher |
| Bed Count | 711 | P98 | P98 | P80 | P78 | ▶ neutral |
| Revenue per Bed | $3.5M | P94 | P96 | P94 | P91 | ▲ higher |
| Occupancy Rate | 64.4% | P64 | P67 | P20 | P13 | ▲ higher |
| Net-to-Gross Ratio | 62.2% | P86 | P99 | P96 | P100 | ▲ higher |
| Expense per Bed | $4.2M | P97 | P98 | P95 | P91 | ▼ lower |
| Medicare Day % | 0.5% | P2 | P2 | P4 | P9 | ▶ neutral |
| Medicaid Day % | 9.0% | P69 | P90 | P63 | P83 | ▶ neutral |
| Commercial Payer % | 90.4% | P93 | P93 | P95 | P96 | ▲ higher |
| Payer Diversity Index | 0.174 | P8 | P7 | P5 | P4 | ▲ higher |
| Total Patient Days | 167,130 | P97 | P97 | P69 | P70 | ▲ 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 | $2.6M | -$2.9M | P95 | ~$208.5M |
| Expense per Bed | $4.2M | $2.7M | -$2.5M | P91 | ~$176.5M |
| Total Patient Days | 167,130 | 182,755 | +15,625 | P69 | — |
| Total Patient Days | 167,130 | 175,488 | +8,358 | P70 | — |
| Payer Diversity Index | 0.174 | 0.504 | +0.330 | P5 | — |
| Operating Margin | -20.1% | 8.1% | +28.2% | P13 | ~$706.9M |
| Payer Diversity Index | 0.174 | 0.423 | +0.249 | P4 | — |
| Operating Margin | -20.1% | 4.0% | +24.1% | P18 | ~$605.6M |
| Occupancy Rate | 64.4% | 82.7% | +18.4% | P20 | ~$460.6M |
| Occupancy Rate | 64.4% | 78.6% | +14.2% | P13 | ~$356.6M |
Top Size-Matched Peers
356–1422 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHILDRENS HOSPITAL MEDICAL CEN (Target) | OH | 711 | $2.51B | -20.1% | 1% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| CLEVELAND CLINIC HOSPITAL | OH | 1326 | $6.38B | -17.7% | 22% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| 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% |
| INDIANA UNIVERSITY HEALTH | IN | 1269 | $3.58B | -38.4% | 16% |