Competitive Intelligence — CARONDELET ST. JOSEPH HOSPITAL
CCN 030011 | AZ | 451 beds | Nat'l margin P52 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$261.5M
Net Revenue
-3.8%
Margin (P52)
451
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=1,030) | AZ Size-Matched (n=22) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $261.5M | P78 | P76 | P11 | P4 | ▲ higher |
| Operating Margin | -3.8% | P52 | P38 | P50 | P32 | ▲ higher |
| Bed Count | 451 | P95 | P95 | P74 | P73 | ▶ neutral |
| Revenue per Bed | $580K | P27 | P36 | P6 | P4 | ▲ higher |
| Occupancy Rate | 35.1% | P29 | P26 | P2 | P4 | ▲ higher |
| Net-to-Gross Ratio | 11.1% | P4 | P8 | P8 | P9 | ▲ higher |
| Expense per Bed | $602K | P26 | P34 | P8 | P4 | ▼ lower |
| Medicare Day % | 19.2% | P22 | P33 | P35 | P36 | ▶ neutral |
| Medicaid Day % | 3.2% | P37 | P18 | P22 | P4 | ▶ neutral |
| Commercial Payer % | 77.7% | P84 | P84 | P81 | P96 | ▲ higher |
| Payer Diversity Index | 0.359 | P20 | P17 | P20 | P4 | ▲ higher |
| Total Patient Days | 57,827 | P83 | P81 | P15 | P9 | ▲ 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 | $261.5M | $1.07B | +$809.9M | P4 | ~$36.53B |
| Net Patient Revenue | $261.5M | $871.6M | +$610.0M | P11 | ~$27.51B |
| Revenue per Bed | $580K | $2.3M | +$1.7M | P4 | ~$77.2M |
| Revenue per Bed | $580K | $2.1M | +$1.5M | P6 | ~$68.9M |
| Total Patient Days | 57,827 | 130,578 | +72,751 | P9 | — |
| Total Patient Days | 57,827 | 123,600 | +65,773 | P15 | — |
| Occupancy Rate | 35.1% | 79.4% | +44.2% | P2 | ~$115.7M |
| Occupancy Rate | 35.1% | 79.3% | +44.2% | P4 | ~$115.5M |
| Payer Diversity Index | 0.359 | 0.610 | +0.251 | P4 | — |
| Net-to-Gross Ratio | 11.1% | 32.4% | +21.3% | P8 | ~$55.7M |
Top Size-Matched Peers
226–902 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CARONDELET ST. JOSEPH HOSPITAL (Target) | AZ | 451 | $261.5M | -3.8% | 19% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| BRIGHAM AND WOMENS HOSPITAL | MA | 812 | $2.80B | -32.6% | 32% |