Competitive Intelligence — THE CHILDRENS HOSPITAL OF PHILADELP
CCN 393303 | PA | 667 beds | Nat'l margin P14 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.70B
Net Revenue
-26.8%
Margin (P14)
667
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) | PA State (n=224) | Size-Matched (n=593) | PA Size-Matched (n=26) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $2.70B | P100 | P99 | P96 | P87 | ▲ higher |
| Operating Margin | -26.8% | P14 | P15 | P11 | P4 | ▲ higher |
| Bed Count | 667 | P98 | P98 | P80 | P81 | ▶ neutral |
| Revenue per Bed | $4.0M | P96 | P97 | P96 | P96 | ▲ higher |
| Occupancy Rate | 82.8% | P89 | P89 | P75 | P88 | ▲ higher |
| Net-to-Gross Ratio | 31.5% | P46 | P65 | P73 | P87 | ▲ higher |
| Expense per Bed | $5.1M | P98 | P99 | P98 | P100 | ▼ lower |
| Medicare Day % | 0.3% | P1 | P1 | P2 | P4 | ▶ neutral |
| Medicaid Day % | 5.8% | P55 | P84 | P41 | P81 | ▶ neutral |
| Commercial Payer % | 93.9% | P95 | P90 | P97 | P100 | ▲ higher |
| Payer Diversity Index | 0.116 | P5 | P10 | P3 | P0 | ▲ higher |
| Total Patient Days | 201,574 | P98 | P98 | P83 | P85 | ▲ 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 | $5.1M | $2.5M | -$3.9M | P98 | ~$256.9M |
| Expense per Bed | $5.1M | $2.6M | -$3.6M | P100 | ~$237.1M |
| Payer Diversity Index | 0.116 | 0.506 | +0.391 | P3 | — |
| Operating Margin | -26.8% | 4.8% | +31.7% | P11 | ~$853.2M |
| Payer Diversity Index | 0.116 | 0.430 | +0.314 | P0 | — |
| Operating Margin | -26.8% | 0.3% | +27.1% | P4 | ~$731.2M |
| Net-to-Gross Ratio | 31.5% | 32.1% | +0.6% | P73 | ~$17.0M |
Top Size-Matched Peers
334–1334 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE CHILDRENS HOSPITAL OF PHIL (Target) | PA | 667 | $2.70B | -26.8% | 0% |
| 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% |