Competitive Intelligence — TEMPE ST. LUKES HOSPITAL
CCN 030037 | AZ | 74 beds | Nat'l margin P71 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$75.8M
Net Revenue
3.6%
Margin (P71)
74
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=2,213) | AZ Size-Matched (n=54) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $75.8M | P55 | P54 | P57 | P67 | ▲ higher |
| Operating Margin | 3.6% | P71 | P62 | P66 | P58 | ▲ higher |
| Bed Count | 74 | P54 | P49 | P50 | P50 | ▶ neutral |
| Revenue per Bed | $1.0M | P44 | P46 | P58 | P71 | ▲ higher |
| Occupancy Rate | 32.3% | P27 | P20 | P20 | P17 | ▲ higher |
| Net-to-Gross Ratio | 21.3% | P21 | P38 | P24 | P31 | ▲ higher |
| Expense per Bed | $988K | P40 | P43 | P54 | P63 | ▼ lower |
| Medicare Day % | 10.4% | P12 | P16 | P15 | P22 | ▶ neutral |
| Medicaid Day % | 6.6% | P59 | P32 | P59 | P40 | ▶ neutral |
| Commercial Payer % | 83.0% | P89 | P86 | P86 | P82 | ▲ higher |
| Payer Diversity Index | 0.296 | P14 | P15 | P15 | P18 | ▲ higher |
| Total Patient Days | 8,733 | P44 | P38 | P27 | P30 | ▲ 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 | $75.8M | $129.9M | +$54.1M | P57 | ~$400.3M |
| Net Patient Revenue | $75.8M | $114.6M | +$38.8M | P67 | ~$286.9M |
| Expense per Bed | $988K | $1.4M | -$694K | P63 | ~$5.1M |
| Expense per Bed | $988K | $1.6M | -$595K | P54 | ~$4.4M |
| Revenue per Bed | $1.0M | $1.6M | +$541K | P58 | ~$4.0M |
| Revenue per Bed | $1.0M | $1.1M | +$87K | P71 | ~$641K |
| Total Patient Days | 8,733 | 22,424 | +13,690 | P27 | — |
| Total Patient Days | 8,733 | 19,419 | +10,686 | P30 | — |
| Occupancy Rate | 32.3% | 74.1% | +41.8% | P17 | ~$31.7M |
| Occupancy Rate | 32.3% | 72.7% | +40.4% | P20 | ~$30.6M |
Top Size-Matched Peers
37–148 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TEMPE ST. LUKES HOSPITAL (Target) | AZ | 74 | $75.8M | 3.6% | 10% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |