Competitive Intelligence — HONORHEALTH SCOTTSDALE OSBORN MED CT
CCN 030038 | AZ | 337 beds | Nat'l margin P64 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$440.0M
Net Revenue
0.8%
Margin (P64)
337
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=1,381) | AZ Size-Matched (n=28) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $440.0M | P87 | P84 | P53 | P36 | ▲ higher |
| Operating Margin | 0.8% | P64 | P55 | P64 | P57 | ▲ higher |
| Bed Count | 337 | P90 | P89 | P66 | P54 | ▶ neutral |
| Revenue per Bed | $1.3M | P55 | P58 | P36 | P21 | ▲ higher |
| Occupancy Rate | 55.7% | P53 | P48 | P21 | P18 | ▲ higher |
| Net-to-Gross Ratio | 15.8% | P10 | P14 | P16 | P18 | ▲ higher |
| Expense per Bed | $1.3M | P53 | P56 | P37 | P36 | ▼ lower |
| Medicare Day % | 30.4% | P48 | P64 | P74 | P86 | ▶ neutral |
| Medicaid Day % | 21.3% | P88 | P58 | P90 | P50 | ▶ neutral |
| Commercial Payer % | 48.3% | P29 | P33 | P7 | P36 | ▲ higher |
| Payer Diversity Index | 0.629 | P96 | P89 | P97 | P86 | ▲ higher |
| Total Patient Days | 67,385 | P87 | P88 | P50 | 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 | $440.0M | $881.1M | +$441.1M | P36 | ~$14.86B |
| Net Patient Revenue | $440.0M | $674.3M | +$234.3M | P53 | ~$7.90B |
| Revenue per Bed | $1.3M | $2.2M | +$865K | P21 | ~$29.2M |
| Revenue per Bed | $1.3M | $2.0M | +$740K | P36 | ~$24.9M |
| Expense per Bed | $1.3M | $2.1M | -$244K | P37 | ~$8.2M |
| Expense per Bed | $1.3M | $2.1M | -$141K | P36 | ~$4.8M |
| Total Patient Days | 67,385 | 103,839 | +36,454 | P50 | — |
| Total Patient Days | 67,385 | 99,358 | +31,973 | P50 | — |
| Commercial Payer % | 48.3% | 75.0% | +26.7% | P7 | ~$117.5M |
| Occupancy Rate | 55.7% | 80.2% | +24.5% | P18 | ~$107.8M |
Top Size-Matched Peers
168–674 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HONORHEALTH SCOTTSDALE OSBORN (Target) | AZ | 337 | $440.0M | 0.8% | 30% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |