Competitive Intelligence — DRISCOLL CHILDRENS HOSPITAL
CCN 453301 | TX | 215 beds | Nat'l margin P97 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$694.3M
Net Revenue
29.4%
Margin (P97)
215
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=1,871) | TX Size-Matched (n=148) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $694.3M | P93 | P95 | P92 | P97 | ▲ higher |
| Operating Margin | 29.4% | P97 | P96 | P97 | P98 | ▲ higher |
| Bed Count | 215 | P81 | P83 | P58 | P57 | ▶ neutral |
| Revenue per Bed | $3.2M | P93 | P93 | P97 | P97 | ▲ higher |
| Occupancy Rate | 49.4% | P44 | P46 | P21 | P24 | ▲ higher |
| Net-to-Gross Ratio | 42.8% | P66 | P73 | P86 | P92 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P89 | P85 | P95 | ▼ lower |
| Medicare Day % | 0.1% | P0 | P0 | P1 | P1 | ▶ neutral |
| Medicaid Day % | 9.6% | P71 | P87 | P68 | P84 | ▶ neutral |
| Commercial Payer % | 90.3% | P92 | P88 | P92 | P85 | ▲ higher |
| Payer Diversity Index | 0.175 | P8 | P13 | P8 | P15 | ▲ higher |
| Total Patient Days | 36,634 | P74 | P78 | P37 | P36 | ▲ 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 | $2.3M | $1.5M | -$1.6M | P95 | ~$35.4M |
| Expense per Bed | $2.3M | $1.9M | -$1.5M | P85 | ~$32.0M |
| Total Patient Days | 36,634 | 67,862 | +31,228 | P36 | — |
| Total Patient Days | 36,634 | 66,946 | +30,312 | P37 | — |
| Payer Diversity Index | 0.175 | 0.520 | +0.345 | P8 | — |
| Occupancy Rate | 49.4% | 76.6% | +27.2% | P21 | ~$188.8M |
| Payer Diversity Index | 0.175 | 0.444 | +0.269 | P15 | — |
| Occupancy Rate | 49.4% | 75.4% | +26.0% | P24 | ~$180.7M |
Top Size-Matched Peers
108–430 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DRISCOLL CHILDRENS HOSPITAL (Target) | TX | 215 | $694.3M | 29.4% | 0% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 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% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |