Competitive Intelligence — CHILDRENS HOSPITAL MEDICAL CENTER
CCN 363303 | OH | 424 beds | Nat'l margin P43 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.04B
Net Revenue
-7.7%
Margin (P43)
424
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=1,100) | OH Size-Matched (n=36) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.04B | P96 | P95 | P82 | P73 | ▲ higher |
| Operating Margin | -7.7% | P43 | P31 | P38 | P24 | ▲ higher |
| Bed Count | 424 | P94 | P93 | P72 | P61 | ▶ neutral |
| Revenue per Bed | $2.5M | P86 | P88 | P84 | P85 | ▲ higher |
| Occupancy Rate | 58.8% | P57 | P59 | P22 | P25 | ▲ higher |
| Net-to-Gross Ratio | 44.6% | P68 | P82 | P91 | P94 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P91 | P84 | P83 | ▼ lower |
| Medicare Day % | 0.4% | P1 | P1 | P3 | P3 | ▶ neutral |
| Medicaid Day % | 7.4% | P63 | P81 | P56 | P67 | ▶ neutral |
| Commercial Payer % | 92.3% | P94 | P95 | P95 | P100 | ▲ higher |
| Payer Diversity Index | 0.143 | P6 | P5 | P5 | P0 | ▲ higher |
| Total Patient Days | 89,983 | P91 | P90 | P55 | P42 | ▲ 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 | $1.04B | $1.18B | +$136.8M | P73 | ~$5.80B |
| Expense per Bed | $2.6M | $2.2M | -$1.5M | P84 | ~$64.6M |
| Expense per Bed | $2.6M | $2.2M | -$1.3M | P83 | ~$54.9M |
| Total Patient Days | 89,983 | 120,451 | +30,468 | P42 | — |
| Total Patient Days | 89,983 | 119,009 | +29,026 | P55 | — |
| Payer Diversity Index | 0.143 | 0.515 | +0.371 | P5 | — |
| Payer Diversity Index | 0.143 | 0.423 | +0.280 | P0 | — |
| Occupancy Rate | 58.8% | 79.4% | +20.6% | P22 | ~$214.5M |
| Occupancy Rate | 58.8% | 76.9% | +18.2% | P25 | ~$188.9M |
| Operating Margin | -7.7% | 5.8% | +13.5% | P24 | ~$140.1M |
Top Size-Matched Peers
212–848 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHILDRENS HOSPITAL MEDICAL CEN (Target) | OH | 424 | $1.04B | -7.7% | 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% |