Competitive Intelligence — OUR CHILDRENS HOUSE
CCN 453308 | TX | 39 beds | Nat'l margin P14 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$15.4M
Net Revenue
-26.7%
Margin (P14)
39
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=2,680) | TX Size-Matched (n=281) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $15.4M | P16 | P24 | P23 | P32 | ▲ higher |
| Operating Margin | -26.7% | P14 | P22 | P15 | P23 | ▲ higher |
| Bed Count | 39 | P36 | P37 | P58 | P51 | ▶ neutral |
| Revenue per Bed | $396K | P16 | P23 | P20 | P27 | ▲ higher |
| Occupancy Rate | 26.7% | P21 | P28 | P30 | P35 | ▲ higher |
| Net-to-Gross Ratio | 44.5% | P68 | P74 | P58 | P65 | ▲ higher |
| Expense per Bed | $502K | P21 | P31 | P28 | P43 | ▼ lower |
| Medicare Day % | 1.3% | P2 | P2 | P1 | P0 | ▶ neutral |
| Medicaid Day % | 10.5% | P73 | P91 | P74 | P93 | ▶ neutral |
| Commercial Payer % | 88.3% | P92 | P86 | P95 | P92 | ▲ higher |
| Payer Diversity Index | 0.210 | P9 | P14 | P6 | P8 | ▲ higher |
| Total Patient Days | 3,807 | P28 | P32 | P41 | P41 | ▲ 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 | $15.4M | $61.4M | +$45.9M | P23 | ~$179.1M |
| Net Patient Revenue | $15.4M | $38.5M | +$23.0M | P32 | ~$89.8M |
| Revenue per Bed | $396K | $1.8M | +$1.4M | P20 | ~$5.6M |
| Revenue per Bed | $396K | $1.2M | +$794K | P27 | ~$3.1M |
| Expense per Bed | $502K | $1.3M | -$92K | P43 | ~$360K |
| Expense per Bed | $502K | $1.9M | -$34K | P28 | ~$132K |
| Total Patient Days | 3,807 | 10,434 | +6,627 | P41 | — |
| Total Patient Days | 3,807 | 9,123 | +5,316 | P41 | — |
| Occupancy Rate | 26.7% | 69.6% | +42.8% | P35 | ~$6.6M |
| Operating Margin | -26.7% | 10.5% | +37.2% | P23 | ~$5.7M |
Top Size-Matched Peers
20–78 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OUR CHILDRENS HOUSE (Target) | TX | 39 | $15.4M | -26.7% | 1% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |