Competitive Intelligence — ABRAZO CENTRAL CAMPUS
CCN 030030 | AZ | 153 beds | Nat'l margin P36 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$108.4M
Net Revenue
-10.6%
Margin (P36)
153
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=2,052) | AZ Size-Matched (n=41) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $108.4M | P62 | P61 | P33 | P41 | ▲ higher |
| Operating Margin | -10.6% | P36 | P21 | P32 | P20 | ▲ higher |
| Bed Count | 153 | P73 | P72 | P54 | P61 | ▶ neutral |
| Revenue per Bed | $709K | P32 | P38 | P30 | P36 | ▲ higher |
| Occupancy Rate | 47.9% | P43 | P37 | P25 | P10 | ▲ higher |
| Net-to-Gross Ratio | 9.2% | P2 | P2 | P3 | P3 | ▲ higher |
| Expense per Bed | $784K | P33 | P37 | P33 | P42 | ▼ lower |
| Medicare Day % | 12.8% | P14 | P20 | P22 | P35 | ▶ neutral |
| Medicaid Day % | 2.3% | P29 | P12 | P23 | P9 | ▶ neutral |
| Commercial Payer % | 84.9% | P90 | P89 | P87 | P76 | ▲ higher |
| Payer Diversity Index | 0.262 | P12 | P11 | P14 | P24 | ▲ higher |
| Total Patient Days | 26,829 | P68 | P64 | P40 | P37 | ▲ 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 | $108.4M | $310.8M | +$202.4M | P41 | ~$3.10B |
| Net Patient Revenue | $108.4M | $303.7M | +$195.3M | P33 | ~$2.99B |
| Revenue per Bed | $709K | $1.7M | +$1.0M | P30 | ~$15.9M |
| Revenue per Bed | $709K | $1.7M | +$1.0M | P36 | ~$15.7M |
| Expense per Bed | $784K | $1.8M | -$459K | P42 | ~$7.0M |
| Expense per Bed | $784K | $1.8M | -$221K | P33 | ~$3.4M |
| Total Patient Days | 26,829 | 53,678 | +26,849 | P37 | — |
| Total Patient Days | 26,829 | 49,110 | +22,282 | P40 | — |
| Payer Diversity Index | 0.262 | 0.594 | +0.332 | P24 | — |
| Occupancy Rate | 47.9% | 78.0% | +30.1% | P10 | ~$32.7M |
Top Size-Matched Peers
76–306 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ABRAZO CENTRAL CAMPUS (Target) | AZ | 153 | $108.4M | -10.6% | 13% |
| 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% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |