Competitive Intelligence — UNIVERSITY PEDIATRIC HOSPITAL
CCN 403301 | PR | 165 beds | Nat'l margin P0 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$34.7M
Net Revenue
-50.0%
Margin (P0)
165
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) | PR State (n=60) | Size-Matched (n=2,016) | PR Size-Matched (n=37) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $34.7M | P37 | P39 | P10 | P22 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 165 | P74 | P70 | P54 | P65 | ▶ neutral |
| Revenue per Bed | $211K | P6 | P18 | P6 | P14 | ▲ higher |
| Occupancy Rate | 55.0% | P52 | P39 | P36 | P38 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P96 | P99 | P95 | ▲ higher |
| Expense per Bed | $443K | P18 | P62 | P18 | P65 | ▼ lower |
| Medicaid Day % | 73.6% | P100 | P100 | P100 | P100 | ▶ neutral |
| Commercial Payer % | 26.4% | P7 | P2 | P1 | P0 | ▲ higher |
| Payer Diversity Index | 0.389 | P25 | P28 | P27 | P11 | ▲ higher |
| Total Patient Days | 33,145 | P72 | P64 | P48 | P57 | ▲ 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 | $34.7M | $335.4M | +$300.7M | P10 | ~$4.96B |
| Net Patient Revenue | $34.7M | $81.7M | +$46.9M | P22 | ~$773.9M |
| Revenue per Bed | $211K | $1.8M | +$1.6M | P6 | ~$25.7M |
| Revenue per Bed | $211K | $466K | +$255K | P14 | ~$4.2M |
| Expense per Bed | $443K | $484K | -$149K | P65 | ~$2.5M |
| Total Patient Days | 33,145 | 52,627 | +19,482 | P48 | — |
| Total Patient Days | 33,145 | 48,392 | +15,247 | P57 | — |
| Operating Margin | -50.0% | 6.4% | +56.4% | P0 | ~$19.6M |
| Operating Margin | -50.0% | 1.2% | +51.2% | P0 | ~$17.8M |
| Commercial Payer % | 26.4% | 75.6% | +49.2% | P1 | ~$17.1M |
Top Size-Matched Peers
82–330 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UNIVERSITY PEDIATRIC HOSPITAL (Target) | PR | 165 | $34.7M | -50.0% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| 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% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |