Competitive Intelligence — ABRAZO SCOTTSDALE CAMPUS
CCN 030083 | AZ | 128 beds | Nat'l margin P68 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$117.4M
Net Revenue
2.4%
Margin (P68)
128
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=2,096) | AZ Size-Matched (n=47) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $117.4M | P63 | P64 | P44 | P59 | ▲ higher |
| Operating Margin | 2.4% | P68 | P58 | P64 | P52 | ▲ higher |
| Bed Count | 128 | P68 | P66 | P52 | P55 | ▶ neutral |
| Revenue per Bed | $917K | P40 | P43 | P42 | P46 | ▲ higher |
| Occupancy Rate | 39.4% | P34 | P29 | P17 | P15 | ▲ higher |
| Net-to-Gross Ratio | 10.1% | P2 | P3 | P4 | P4 | ▲ higher |
| Expense per Bed | $895K | P36 | P38 | P40 | P47 | ▼ lower |
| Medicare Day % | 20.5% | P25 | P39 | P34 | P41 | ▶ neutral |
| Medicaid Day % | 6.0% | P56 | P30 | P54 | P38 | ▶ neutral |
| Commercial Payer % | 73.5% | P77 | P78 | P70 | P68 | ▲ higher |
| Payer Diversity Index | 0.414 | P31 | P25 | P33 | P32 | ▲ higher |
| Total Patient Days | 18,415 | P59 | P57 | P27 | P32 | ▲ 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 | $117.4M | $254.1M | +$136.7M | P44 | ~$1.75B |
| Net Patient Revenue | $117.4M | $199.2M | +$81.8M | P59 | ~$1.05B |
| Revenue per Bed | $917K | $1.7M | +$797K | P42 | ~$10.2M |
| Revenue per Bed | $917K | $1.5M | +$614K | P46 | ~$7.9M |
| Expense per Bed | $895K | $1.6M | -$567K | P47 | ~$7.3M |
| Expense per Bed | $895K | $1.7M | -$411K | P40 | ~$5.3M |
| Total Patient Days | 18,415 | 40,686 | +22,271 | P27 | — |
| Total Patient Days | 18,415 | 39,354 | +20,940 | P32 | — |
| Occupancy Rate | 39.4% | 77.4% | +38.0% | P15 | ~$44.6M |
| Occupancy Rate | 39.4% | 74.9% | +35.5% | P17 | ~$41.7M |
Top Size-Matched Peers
64–256 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ABRAZO SCOTTSDALE CAMPUS (Target) | AZ | 128 | $117.4M | 2.4% | 20% |
| 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% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ST GEORGE REGIONAL HOSPITAL | UT | 256 | $790.1M | 12.0% | 31% |