Competitive Intelligence — BANNER HEART HOSPITAL
CCN 030105 | AZ | 108 beds | Nat'l margin P91 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$162.2M
Net Revenue
17.4%
Margin (P91)
108
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=2,115) | AZ Size-Matched (n=51) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $162.2M | P69 | P68 | P65 | P76 | ▲ higher |
| Operating Margin | 17.4% | P91 | P89 | P88 | P89 | ▲ higher |
| Bed Count | 108 | P63 | P62 | P48 | P55 | ▶ neutral |
| Revenue per Bed | $1.5M | P62 | P66 | P70 | P78 | ▲ higher |
| Occupancy Rate | 49.3% | P44 | P38 | P32 | P29 | ▲ higher |
| Net-to-Gross Ratio | 21.1% | P21 | P36 | P28 | P35 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P53 | P58 | P65 | ▼ lower |
| Medicare Day % | 30.9% | P50 | P67 | P63 | P66 | ▶ neutral |
| Medicaid Day % | 7.5% | P63 | P34 | P63 | P42 | ▶ neutral |
| Commercial Payer % | 61.6% | P51 | P63 | P40 | P51 | ▲ higher |
| Payer Diversity Index | 0.519 | P75 | P54 | P75 | P63 | ▲ higher |
| Total Patient Days | 19,444 | P60 | P61 | P41 | P53 | ▲ 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 | $162.2M | $207.9M | +$45.7M | P65 | ~$493.6M |
| Expense per Bed | $1.2M | $1.5M | -$929K | P65 | ~$10.0M |
| Expense per Bed | $1.2M | $1.7M | -$814K | P58 | ~$8.8M |
| Revenue per Bed | $1.5M | $1.7M | +$149K | P70 | ~$1.6M |
| Total Patient Days | 19,444 | 36,565 | +17,121 | P53 | — |
| Total Patient Days | 19,444 | 33,791 | +14,347 | P41 | — |
| Occupancy Rate | 49.3% | 76.4% | +27.1% | P29 | ~$44.0M |
| Occupancy Rate | 49.3% | 74.7% | +25.4% | P32 | ~$41.2M |
| Net-to-Gross Ratio | 21.1% | 41.6% | +20.5% | P35 | ~$33.3M |
| Net-to-Gross Ratio | 21.1% | 39.8% | +18.7% | P28 | ~$30.3M |
Top Size-Matched Peers
54–216 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BANNER HEART HOSPITAL (Target) | AZ | 108 | $162.2M | 17.4% | 31% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| DRISCOLL CHILDRENS HOSPITAL | TX | 215 | $694.3M | 29.4% | 0% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |