Competitive Intelligence — COOK CHILDRENS MEDICAL CENTER
CCN 453300 | TX | 423 beds | Nat'l margin P90 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.51B
Net Revenue
16.5%
Margin (P90)
423
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) | TX State (n=582) | Size-Matched (n=1,100) | TX Size-Matched (n=93) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.51B | P98 | P98 | P93 | P96 | ▲ higher |
| Operating Margin | 16.5% | P90 | P84 | P92 | P76 | ▲ higher |
| Bed Count | 423 | P94 | P94 | P71 | P71 | ▶ neutral |
| Revenue per Bed | $3.6M | P95 | P95 | P96 | P98 | ▲ higher |
| Occupancy Rate | 57.3% | P55 | P57 | P20 | P16 | ▲ higher |
| Net-to-Gross Ratio | 48.9% | P73 | P79 | P92 | P95 | ▲ higher |
| Expense per Bed | $3.0M | P90 | P93 | P90 | P92 | ▼ lower |
| Medicare Day % | 0.6% | P2 | P2 | P5 | P6 | ▶ neutral |
| Medicaid Day % | 5.3% | P52 | P72 | P41 | P57 | ▶ neutral |
| Commercial Payer % | 94.1% | P95 | P91 | P96 | P91 | ▲ higher |
| Payer Diversity Index | 0.112 | P5 | P9 | P4 | P9 | ▲ higher |
| Total Patient Days | 88,478 | P91 | P91 | P54 | P52 | ▲ 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 | $3.0M | $1.7M | -$2.0M | P92 | ~$86.2M |
| Expense per Bed | $3.0M | $2.2M | -$1.9M | P90 | ~$78.5M |
| Total Patient Days | 88,478 | 121,959 | +33,481 | P52 | — |
| Total Patient Days | 88,478 | 119,009 | +30,531 | P54 | — |
| Payer Diversity Index | 0.112 | 0.515 | +0.403 | P4 | — |
| Payer Diversity Index | 0.112 | 0.436 | +0.324 | P9 | — |
| Occupancy Rate | 57.3% | 79.4% | +22.1% | P20 | ~$332.8M |
| Occupancy Rate | 57.3% | 79.0% | +21.7% | P16 | ~$326.9M |
Top Size-Matched Peers
212–846 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COOK CHILDRENS MEDICAL CENTER (Target) | TX | 423 | $1.51B | 16.5% | 1% |
| 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% |