Competitive Intelligence — CHILDRENS HOSPITAL OF THE KINGS DA
CCN 493301 | VA | 202 beds | Nat'l margin P37 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$546.2M
Net Revenue
-9.9%
Margin (P37)
202
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) | VA State (n=110) | Size-Matched (n=1,926) | VA Size-Matched (n=39) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $546.2M | P90 | P89 | P87 | P92 | ▲ higher |
| Operating Margin | -9.9% | P37 | P22 | P34 | P13 | ▲ higher |
| Bed Count | 202 | P80 | P78 | P57 | P67 | ▶ neutral |
| Revenue per Bed | $2.7M | P88 | P92 | P93 | P100 | ▲ higher |
| Occupancy Rate | 70.1% | P72 | P56 | P62 | P44 | ▲ higher |
| Net-to-Gross Ratio | 36.4% | P56 | P73 | P78 | P82 | ▲ higher |
| Expense per Bed | $3.0M | P90 | P95 | P94 | P97 | ▼ lower |
| Medicare Day % | 0.2% | P1 | P0 | P2 | P0 | ▶ neutral |
| Medicaid Day % | 64.2% | P99 | P99 | P99 | P97 | ▶ neutral |
| Commercial Payer % | 35.6% | P14 | P4 | P2 | P3 | ▲ higher |
| Payer Diversity Index | 0.461 | P45 | P37 | P49 | P46 | ▲ higher |
| Total Patient Days | 51,716 | P81 | P78 | P61 | P67 | ▲ 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 | $3.0M | $1.9M | -$2.2M | P94 | ~$44.6M |
| Expense per Bed | $3.0M | $1.8M | -$2.1M | P97 | ~$43.4M |
| Total Patient Days | 51,716 | 64,285 | +12,569 | P61 | — |
| Total Patient Days | 51,716 | 59,805 | +8,089 | P67 | — |
| Commercial Payer % | 35.6% | 75.5% | +39.9% | P2 | ~$218.0M |
| Commercial Payer % | 35.6% | 71.0% | +35.4% | P3 | ~$193.1M |
| Operating Margin | -9.9% | 15.1% | +25.0% | P13 | ~$136.6M |
| Operating Margin | -9.9% | 6.3% | +16.2% | P34 | ~$88.5M |
| Occupancy Rate | 70.1% | 81.2% | +11.0% | P44 | ~$60.3M |
| Occupancy Rate | 70.1% | 76.3% | +6.2% | P62 | ~$33.8M |
Top Size-Matched Peers
101–404 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHILDRENS HOSPITAL OF THE KING (Target) | VA | 202 | $546.2M | -9.9% | 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% |