Competitive Intelligence — AZ SPINE & JOINT HOSPITAL
CCN 030107 | AZ | 23 beds | Nat'l margin P92 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$45.1M
Net Revenue
19.4%
Margin (P92)
23
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=2,338) | AZ Size-Matched (n=35) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $45.1M | P44 | P46 | P73 | P76 | ▲ higher |
| Operating Margin | 19.4% | P92 | P91 | P94 | P96 | ▲ higher |
| Bed Count | 23 | P14 | P12 | P28 | P34 | ▶ neutral |
| Revenue per Bed | $2.0M | P76 | P82 | P75 | P72 | ▲ higher |
| Occupancy Rate | 15.9% | P9 | P10 | P19 | P23 | ▲ higher |
| Net-to-Gross Ratio | 19.7% | P18 | P31 | P8 | P25 | ▲ higher |
| Expense per Bed | $1.6M | P63 | P66 | P64 | P54 | ▼ lower |
| Medicare Day % | 44.9% | P74 | P88 | P52 | P83 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 55.1% | P39 | P50 | P62 | P63 | ▲ higher |
| Payer Diversity Index | 0.495 | P61 | P42 | P55 | P43 | ▲ higher |
| Total Patient Days | 1,336 | P11 | P11 | P21 | P29 | ▲ 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 | $45.1M | $48.9M | +$3.8M | P73 | ~$8.6M |
| Expense per Bed | $1.6M | $2.0M | -$1.0M | P64 | ~$2.3M |
| Expense per Bed | $1.6M | $3.2M | -$920K | P54 | ~$2.1M |
| Revenue per Bed | $2.0M | $2.0M | +$11K | P72 | ~$24K |
| Total Patient Days | 1,336 | 5,310 | +3,974 | P21 | — |
| Total Patient Days | 1,336 | 5,054 | +3,718 | P29 | — |
| Occupancy Rate | 15.9% | 63.1% | +47.2% | P23 | ~$21.3M |
| Net-to-Gross Ratio | 19.7% | 60.1% | +40.4% | P8 | ~$18.2M |
| Occupancy Rate | 15.9% | 55.1% | +39.2% | P19 | ~$17.7M |
| Net-to-Gross Ratio | 19.7% | 53.2% | +33.5% | P25 | ~$15.1M |
Top Size-Matched Peers
12–46 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AZ SPINE & JOINT HOSPITAL (Target) | AZ | 23 | $45.1M | 19.4% | 45% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |