Competitive Intelligence — BANNER DESERT MEDICAL CENTER
CCN 030065 | AZ | 629 beds | Nat'l margin P86 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$833.1M
Net Revenue
12.6%
Margin (P86)
629
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=661) | AZ Size-Matched (n=16) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $833.1M | P94 | P94 | P55 | P56 | ▲ higher |
| Operating Margin | 12.6% | P86 | P84 | P88 | P88 | ▲ higher |
| Bed Count | 629 | P97 | P99 | P79 | P94 | ▶ neutral |
| Revenue per Bed | $1.3M | P55 | P59 | P27 | P31 | ▲ higher |
| Occupancy Rate | 72.9% | P76 | P72 | P45 | P56 | ▲ higher |
| Net-to-Gross Ratio | 23.6% | P26 | P41 | P39 | P44 | ▲ higher |
| Expense per Bed | $1.2M | P47 | P51 | P21 | P31 | ▼ lower |
| Medicare Day % | 14.2% | P15 | P23 | P19 | P25 | ▶ neutral |
| Medicaid Day % | 37.6% | P95 | P80 | P97 | P75 | ▶ neutral |
| Commercial Payer % | 48.2% | P28 | P32 | P5 | P44 | ▲ higher |
| Payer Diversity Index | 0.606 | P93 | P81 | P94 | P69 | ▲ higher |
| Total Patient Days | 167,410 | P97 | P99 | P77 | P94 | ▲ 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 | $833.1M | $1.29B | +$459.7M | P55 | ~$28.91B |
| Net Patient Revenue | $833.1M | $1.27B | +$437.1M | P56 | ~$27.50B |
| Revenue per Bed | $1.3M | $2.8M | +$1.5M | P31 | ~$93.2M |
| Revenue per Bed | $1.3M | $2.3M | +$1.0M | P27 | ~$63.5M |
| Expense per Bed | $1.2M | $1.8M | -$65K | P31 | ~$4.1M |
| Commercial Payer % | 48.2% | 75.8% | +27.6% | P5 | ~$229.8M |
| Commercial Payer % | 48.2% | 58.1% | +9.8% | P44 | ~$81.7M |
| Occupancy Rate | 72.9% | 82.0% | +9.1% | P45 | ~$75.9M |
| Net-to-Gross Ratio | 23.6% | 32.2% | +8.6% | P39 | ~$72.0M |
| Occupancy Rate | 72.9% | 81.4% | +8.5% | P56 | ~$70.8M |
Top Size-Matched Peers
314–1258 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BANNER DESERT MEDICAL CENTER (Target) | AZ | 629 | $833.1M | 12.6% | 14% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| VANDERBILT UNIVERSITY MEDICAL | TN | 1084 | $5.44B | -15.9% | 16% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| UNIV OF MI HOSPITALS & HLTH CT | MI | 951 | $4.62B | -1.4% | 18% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| CEDARS-SINAI MEDICAL CENTER | CA | 908 | $3.92B | -5.5% | 38% |
| MASSACHUSETTS GENERAL HOSPITAL | MA | 997 | $3.50B | -44.9% | 34% |
| MAYO CLINIC HOSPITAL ROCHESTER | MN | 1157 | $3.45B | 31.8% | 33% |