Competitive Intelligence — FLAGSTAFF MEDICAL CENTER
CCN 030023 | AZ | 242 beds | Nat'l margin P60 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$477.9M
Net Revenue
-0.8%
Margin (P60)
242
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=1,717) | AZ Size-Matched (n=38) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $477.9M | P88 | P86 | P74 | P72 | ▲ higher |
| Operating Margin | -0.8% | P60 | P50 | P59 | P50 | ▲ higher |
| Bed Count | 242 | P84 | P82 | P59 | P58 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P84 | P78 | P81 | ▲ higher |
| Occupancy Rate | 61.8% | P61 | P57 | P41 | P37 | ▲ higher |
| Net-to-Gross Ratio | 33.1% | P50 | P60 | P73 | P72 | ▲ higher |
| Expense per Bed | $2.0M | P75 | P77 | P76 | P82 | ▼ lower |
| Medicare Day % | 28.6% | P44 | P60 | P65 | P81 | ▶ neutral |
| Medicaid Day % | 34.9% | P95 | P77 | P96 | P86 | ▶ neutral |
| Commercial Payer % | 36.6% | P15 | P13 | P2 | P5 | ▲ higher |
| Payer Diversity Index | 0.663 | P100 | P100 | P100 | P100 | ▲ higher |
| Total Patient Days | 54,583 | P82 | P80 | P54 | P50 | ▲ 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 | $477.9M | $525.5M | +$47.6M | P72 | ~$1.15B |
| Net Patient Revenue | $477.9M | $480.3M | +$2.3M | P74 | ~$56.2M |
| Expense per Bed | $2.0M | $1.7M | -$1.4M | P82 | ~$35.0M |
| Expense per Bed | $2.0M | $1.9M | -$1.1M | P76 | ~$26.5M |
| Total Patient Days | 54,583 | 73,736 | +19,153 | P54 | — |
| Total Patient Days | 54,583 | 65,219 | +10,636 | P50 | — |
| Commercial Payer % | 36.6% | 76.7% | +40.1% | P5 | ~$191.8M |
| Commercial Payer % | 36.6% | 75.2% | +38.6% | P2 | ~$184.5M |
| Occupancy Rate | 61.8% | 78.2% | +16.4% | P37 | ~$78.6M |
| Occupancy Rate | 61.8% | 77.0% | +15.2% | P41 | ~$72.6M |
Top Size-Matched Peers
121–484 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| FLAGSTAFF MEDICAL CENTER (Target) | AZ | 242 | $477.9M | -0.8% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| 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% |