Competitive Intelligence — DAYTON CHILDRENS HOSPITAL
CCN 363306 | OH | 181 beds | Nat'l margin P79 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$569.1M
Net Revenue
7.9%
Margin (P79)
181
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=1,991) | OH Size-Matched (n=79) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $569.1M | P90 | P88 | P92 | P94 | ▲ higher |
| Operating Margin | 7.9% | P79 | P71 | P78 | P78 | ▲ higher |
| Bed Count | 181 | P77 | P77 | P56 | P62 | ▶ neutral |
| Revenue per Bed | $3.1M | P92 | P96 | P97 | P97 | ▲ higher |
| Occupancy Rate | 56.0% | P53 | P54 | P37 | P46 | ▲ higher |
| Net-to-Gross Ratio | 58.9% | P83 | P97 | P93 | P100 | ▲ higher |
| Expense per Bed | $2.9M | P89 | P95 | P94 | P98 | ▼ lower |
| Medicare Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Medicaid Day % | 7.2% | P62 | P81 | P60 | P86 | ▶ neutral |
| Commercial Payer % | 92.8% | P94 | P96 | P94 | P98 | ▲ higher |
| Payer Diversity Index | 0.134 | P6 | P4 | P6 | P2 | ▲ higher |
| Total Patient Days | 36,975 | P75 | P76 | P49 | P60 | ▲ 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 | $2.9M | $1.8M | -$2.2M | P94 | ~$40.0M |
| Expense per Bed | $2.9M | $1.7M | -$2.1M | P98 | ~$38.1M |
| Total Patient Days | 36,975 | 57,806 | +20,831 | P49 | — |
| Total Patient Days | 36,975 | 51,376 | +14,402 | P60 | — |
| Payer Diversity Index | 0.134 | 0.520 | +0.387 | P6 | — |
| Payer Diversity Index | 0.134 | 0.465 | +0.331 | P2 | — |
| Occupancy Rate | 56.0% | 75.8% | +19.9% | P37 | ~$113.1M |
| Occupancy Rate | 56.0% | 73.7% | +17.8% | P46 | ~$101.0M |
Top Size-Matched Peers
90–362 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DAYTON CHILDRENS HOSPITAL (Target) | OH | 181 | $569.1M | 7.9% | 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% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |