Competitive Intelligence — CHILDRENS HOSPITAL OF SAN ANTONIO
CCN 453315 | TX | 174 beds | Nat'l margin P55 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$376.5M
Net Revenue
-2.8%
Margin (P55)
174
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=2,012) | TX Size-Matched (n=157) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $376.5M | P84 | P87 | P79 | P82 | ▲ higher |
| Operating Margin | -2.8% | P55 | P47 | P53 | P36 | ▲ higher |
| Bed Count | 174 | P76 | P78 | P55 | P51 | ▶ neutral |
| Revenue per Bed | $2.2M | P81 | P89 | P86 | P95 | ▲ higher |
| Occupancy Rate | 58.3% | P56 | P58 | P42 | P41 | ▲ higher |
| Net-to-Gross Ratio | 28.3% | P38 | P50 | P55 | P71 | ▲ higher |
| Expense per Bed | $2.2M | P80 | P89 | P85 | P96 | ▼ lower |
| Medicare Day % | 0.0% | P0 | P0 | P0 | P1 | ▶ neutral |
| Medicaid Day % | 6.8% | P60 | P78 | P58 | P74 | ▶ neutral |
| Commercial Payer % | 93.2% | P94 | P90 | P94 | P85 | ▲ higher |
| Payer Diversity Index | 0.127 | P6 | P10 | P6 | P15 | ▲ higher |
| Total Patient Days | 37,028 | P75 | P78 | P52 | P50 | ▲ 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 | $2.2M | $1.4M | -$1.8M | P96 | ~$30.8M |
| Expense per Bed | $2.2M | $1.8M | -$1.6M | P85 | ~$27.2M |
| Total Patient Days | 37,028 | 59,686 | +22,658 | P50 | — |
| Total Patient Days | 37,028 | 55,532 | +18,504 | P52 | — |
| Payer Diversity Index | 0.127 | 0.522 | +0.395 | P6 | — |
| Payer Diversity Index | 0.127 | 0.444 | +0.317 | P15 | — |
| Occupancy Rate | 58.3% | 75.3% | +17.0% | P42 | ~$64.1M |
| Operating Margin | -2.8% | 13.9% | +16.7% | P36 | ~$62.8M |
| Occupancy Rate | 58.3% | 74.9% | +16.6% | P41 | ~$62.5M |
| Operating Margin | -2.8% | 6.4% | +9.2% | P53 | ~$34.6M |
Top Size-Matched Peers
87–348 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHILDRENS HOSPITAL OF SAN ANTO (Target) | TX | 174 | $376.5M | -2.8% | 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% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| CENTRAL DUPAGE HOSPITAL | IL | 347 | $1.30B | 16.4% | 29% |