Competitive Intelligence — BANNER CASA GRANDE MEDICAL CENTER
CCN 030016 | AZ | 141 beds | Nat'l margin P46 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$151.2M
Net Revenue
-6.3%
Margin (P46)
141
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=2,062) | AZ Size-Matched (n=45) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $151.2M | P68 | P67 | P49 | P60 | ▲ higher |
| Operating Margin | -6.3% | P46 | P32 | P42 | P24 | ▲ higher |
| Bed Count | 141 | P70 | P70 | P53 | P60 | ▶ neutral |
| Revenue per Bed | $1.1M | P45 | P50 | P45 | P50 | ▲ higher |
| Occupancy Rate | 56.0% | P53 | P50 | P41 | P38 | ▲ higher |
| Net-to-Gross Ratio | 20.1% | P18 | P32 | P26 | P33 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P48 | P48 | P51 | ▼ lower |
| Medicare Day % | 22.9% | P30 | P46 | P42 | P59 | ▶ neutral |
| Medicaid Day % | 29.5% | P93 | P69 | P93 | P77 | ▶ neutral |
| Commercial Payer % | 47.6% | P28 | P29 | P12 | P22 | ▲ higher |
| Payer Diversity Index | 0.634 | P96 | P91 | P97 | P93 | ▲ higher |
| Total Patient Days | 28,826 | P69 | P66 | P49 | P49 | ▲ 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 | $151.2M | $285.5M | +$134.3M | P49 | ~$1.89B |
| Net Patient Revenue | $151.2M | $255.6M | +$104.4M | P60 | ~$1.47B |
| Expense per Bed | $1.1M | $1.8M | -$814K | P51 | ~$11.5M |
| Revenue per Bed | $1.1M | $1.7M | +$658K | P45 | ~$9.3M |
| Revenue per Bed | $1.1M | $1.7M | +$653K | P50 | ~$9.2M |
| Expense per Bed | $1.1M | $1.8M | -$619K | P48 | ~$8.7M |
| Total Patient Days | 28,826 | 47,247 | +18,421 | P49 | — |
| Total Patient Days | 28,826 | 44,709 | +15,883 | P49 | — |
| Commercial Payer % | 47.6% | 83.0% | +35.4% | P22 | ~$53.5M |
| Commercial Payer % | 47.6% | 75.6% | +28.1% | P12 | ~$42.5M |
Top Size-Matched Peers
70–282 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BANNER CASA GRANDE MEDICAL CEN (Target) | AZ | 141 | $151.2M | -6.3% | 23% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| SANTA MONICA UCLA MEDICAL CENT | CA | 281 | $835.9M | 2.8% | 32% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |