Competitive Intelligence — PRIMARY CHILDRENS HOSPITAL
CCN 463301 | UT | 287 beds | Nat'l margin P75 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$895.5M
Net Revenue
5.6%
Margin (P75)
287
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) | UT State (n=58) | Size-Matched (n=1,552) | UT Size-Matched (n=10) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $895.5M | P95 | P96 | P92 | P89 | ▲ higher |
| Operating Margin | 5.6% | P75 | P47 | P75 | P11 | ▲ higher |
| Bed Count | 287 | P87 | P93 | P62 | P70 | ▶ neutral |
| Revenue per Bed | $3.1M | P92 | P89 | P95 | P100 | ▲ higher |
| Occupancy Rate | 77.0% | P82 | P95 | P73 | P90 | ▲ higher |
| Net-to-Gross Ratio | 58.8% | P83 | P82 | P94 | P100 | ▲ higher |
| Expense per Bed | $2.9M | P90 | P91 | P93 | P100 | ▼ lower |
| Medicare Day % | 0.3% | P1 | P2 | P2 | P0 | ▶ neutral |
| Medicaid Day % | 8.3% | P66 | P35 | P63 | P33 | ▶ neutral |
| Commercial Payer % | 91.5% | P93 | P95 | P94 | P100 | ▲ higher |
| Payer Diversity Index | 0.157 | P7 | P5 | P6 | P0 | ▲ higher |
| Total Patient Days | 80,655 | P89 | P93 | P71 | P70 | ▲ 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 | $2.9M | $2.2M | -$2.0M | P100 | ~$58.2M |
| Expense per Bed | $2.9M | $2.0M | -$2.0M | P93 | ~$57.1M |
| Total Patient Days | 80,655 | 85,890 | +5,236 | P71 | — |
| Payer Diversity Index | 0.157 | 0.517 | +0.361 | P6 | — |
| Payer Diversity Index | 0.157 | 0.458 | +0.301 | P0 | — |
| Operating Margin | 5.6% | 29.1% | +23.5% | P11 | ~$210.7M |
| Occupancy Rate | 77.0% | 77.5% | +0.5% | P73 | ~$4.6M |
| Operating Margin | 5.6% | 5.6% | +0.0% | P75 | ~$322K |
Top Size-Matched Peers
144–574 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PRIMARY CHILDRENS HOSPITAL (Target) | UT | 287 | $895.5M | 5.6% | 0% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |