Competitive Intelligence — NORTHWEST MEDICAL CENTER
CCN 030085 | AZ | 253 beds | Nat'l margin P60 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$318.3M
Net Revenue
-1.0%
Margin (P60)
253
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=1,654) | AZ Size-Matched (n=38) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $318.3M | P81 | P77 | P49 | P44 | ▲ higher |
| Operating Margin | -1.0% | P60 | P49 | P58 | P50 | ▲ higher |
| Bed Count | 253 | P85 | P83 | P60 | P58 | ▶ neutral |
| Revenue per Bed | $1.3M | P53 | P56 | P41 | P39 | ▲ higher |
| Occupancy Rate | 65.7% | P66 | P62 | P48 | P47 | ▲ higher |
| Net-to-Gross Ratio | 11.1% | P4 | P9 | P8 | P17 | ▲ higher |
| Expense per Bed | $1.3M | P52 | P55 | P42 | P47 | ▼ lower |
| Medicare Day % | 23.7% | P32 | P48 | P48 | P68 | ▶ neutral |
| Medicaid Day % | 3.5% | P40 | P22 | P30 | P17 | ▶ neutral |
| Commercial Payer % | 72.8% | P76 | P76 | P67 | P66 | ▲ higher |
| Payer Diversity Index | 0.413 | P30 | P24 | P32 | P29 | ▲ higher |
| Total Patient Days | 60,710 | P84 | P84 | P60 | P60 | ▲ 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 | $318.3M | $582.7M | +$264.4M | P44 | ~$6.69B |
| Net Patient Revenue | $318.3M | $508.7M | +$190.4M | P49 | ~$4.82B |
| Revenue per Bed | $1.3M | $1.9M | +$656K | P39 | ~$16.6M |
| Revenue per Bed | $1.3M | $1.9M | +$639K | P41 | ~$16.2M |
| Expense per Bed | $1.3M | $1.8M | -$623K | P47 | ~$15.8M |
| Expense per Bed | $1.3M | $2.0M | -$355K | P42 | ~$9.0M |
| Total Patient Days | 60,710 | 77,362 | +16,652 | P60 | — |
| Total Patient Days | 60,710 | 66,873 | +6,163 | P60 | — |
| Net-to-Gross Ratio | 11.1% | 33.9% | +22.8% | P8 | ~$72.6M |
| Net-to-Gross Ratio | 11.1% | 33.2% | +22.1% | P17 | ~$70.3M |
Top Size-Matched Peers
126–506 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHWEST MEDICAL CENTER (Target) | AZ | 253 | $318.3M | -1.0% | 24% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |