Competitive Intelligence — CARONDELET ST. MARYS HOSPITAL
CCN 030010 | AZ | 357 beds | Nat'l margin P32 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$167.2M
Net Revenue
-12.3%
Margin (P32)
357
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) | AZ State (n=123) | Size-Matched (n=1,308) | AZ Size-Matched (n=28) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $167.2M | P70 | P69 | P10 | P0 | ▲ higher |
| Operating Margin | -12.3% | P32 | P17 | P28 | P7 | ▲ higher |
| Bed Count | 357 | P91 | P91 | P68 | P61 | ▶ neutral |
| Revenue per Bed | $468K | P20 | P30 | P6 | P0 | ▲ higher |
| Occupancy Rate | 32.0% | P26 | P19 | P2 | P0 | ▲ higher |
| Net-to-Gross Ratio | 10.4% | P3 | P6 | P7 | P7 | ▲ higher |
| Expense per Bed | $526K | P23 | P31 | P8 | P0 | ▼ lower |
| Medicare Day % | 20.1% | P24 | P36 | P36 | P39 | ▶ neutral |
| Medicaid Day % | 5.0% | P50 | P26 | P39 | P14 | ▶ neutral |
| Commercial Payer % | 74.9% | P80 | P81 | P75 | P89 | ▲ higher |
| Payer Diversity Index | 0.396 | P26 | P21 | P26 | P11 | ▲ higher |
| Total Patient Days | 41,755 | P77 | P75 | P13 | P4 | ▲ 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 | $167.2M | $881.1M | +$713.9M | P0 | ~$25.49B |
| Net Patient Revenue | $167.2M | $700.3M | +$533.1M | P10 | ~$19.03B |
| Revenue per Bed | $468K | $2.2M | +$1.7M | P0 | ~$60.8M |
| Revenue per Bed | $468K | $2.0M | +$1.6M | P6 | ~$56.2M |
| Total Patient Days | 41,755 | 104,150 | +62,395 | P13 | — |
| Total Patient Days | 41,755 | 103,839 | +62,084 | P4 | — |
| Occupancy Rate | 32.0% | 80.2% | +48.2% | P0 | ~$80.6M |
| Occupancy Rate | 32.0% | 78.3% | +46.2% | P2 | ~$77.3M |
| Net-to-Gross Ratio | 10.4% | 32.8% | +22.4% | P7 | ~$37.4M |
| Payer Diversity Index | 0.396 | 0.606 | +0.210 | P11 | — |
Top Size-Matched Peers
178–714 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CARONDELET ST. MARYS HOSPITAL (Target) | AZ | 357 | $167.2M | -12.3% | 20% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| UNIVERSITY OF CO HOSPITAL | CO | 709 | $2.66B | 1.8% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |