Competitive Intelligence — TEXAS CHILDRENS HOSPITAL
CCN 453304 | TX | 863 beds | Nat'l margin P13 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.50B
Net Revenue
-29.9%
Margin (P13)
863
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=341) | TX Size-Matched (n=31) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $2.50B | P99 | P100 | P88 | P90 | ▲ higher |
| Operating Margin | -29.9% | P13 | P21 | P10 | P26 | ▲ higher |
| Bed Count | 863 | P99 | P99 | P86 | P87 | ▶ neutral |
| Revenue per Bed | $2.9M | P90 | P92 | P84 | P90 | ▲ higher |
| Occupancy Rate | 78.9% | P84 | P84 | P59 | P68 | ▲ higher |
| Net-to-Gross Ratio | 38.7% | P60 | P69 | P88 | P94 | ▲ higher |
| Expense per Bed | $3.8M | P95 | P97 | P90 | P94 | ▼ lower |
| Medicare Day % | 0.2% | P1 | P1 | P1 | P0 | ▶ neutral |
| Medicaid Day % | 8.2% | P66 | P83 | P61 | P77 | ▶ neutral |
| Commercial Payer % | 91.6% | P93 | P89 | P97 | P94 | ▲ higher |
| Payer Diversity Index | 0.154 | P7 | P11 | P3 | P6 | ▲ higher |
| Total Patient Days | 248,901 | P99 | P99 | P86 | P84 | ▲ 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 | $3.8M | $2.3M | -$2.7M | P94 | ~$234.3M |
| Expense per Bed | $3.8M | $2.7M | -$2.3M | P90 | ~$199.4M |
| Operating Margin | -29.9% | 10.0% | +39.8% | P26 | ~$994.4M |
| Payer Diversity Index | 0.154 | 0.497 | +0.343 | P3 | — |
| Operating Margin | -29.9% | 3.8% | +33.6% | P10 | ~$839.4M |
| Payer Diversity Index | 0.154 | 0.414 | +0.260 | P6 | — |
| Occupancy Rate | 78.9% | 84.6% | +5.7% | P59 | ~$142.2M |
| Occupancy Rate | 78.9% | 81.9% | +3.0% | P68 | ~$74.5M |
Top Size-Matched Peers
432–1726 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TEXAS CHILDRENS HOSPITAL (Target) | TX | 863 | $2.50B | -29.9% | 0% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| NYU LANGONE HOSPITALS | NY | 1618 | $7.24B | -7.8% | 28% |
| 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% |