Competitive Intelligence — THE CORE INSTITUTE SPECIALTY HOSPITA
CCN 030108 | AZ | 28 beds | Nat'l margin P81 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$91.2M
Net Revenue
9.2%
Margin (P81)
28
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=2,598) | AZ Size-Matched (n=44) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $91.2M | P58 | P58 | P90 | P95 | ▲ higher |
| Operating Margin | 9.2% | P81 | P78 | P83 | P78 | ▲ higher |
| Bed Count | 28 | P30 | P24 | P61 | P59 | ▶ neutral |
| Revenue per Bed | $3.3M | P93 | P94 | P91 | P95 | ▲ higher |
| Occupancy Rate | 8.1% | P3 | P2 | P5 | P4 | ▲ higher |
| Net-to-Gross Ratio | 19.2% | P17 | P28 | P8 | P22 | ▲ higher |
| Expense per Bed | $3.0M | P90 | P86 | P88 | P77 | ▼ lower |
| Medicare Day % | 31.9% | P52 | P69 | P30 | P59 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 68.1% | P65 | P72 | P82 | P77 | ▲ higher |
| Payer Diversity Index | 0.434 | P36 | P28 | P28 | P25 | ▲ higher |
| Total Patient Days | 832 | P6 | P3 | P8 | P4 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.0M | $2.5M | -$2.5M | P77 | ~$7.0M |
| Expense per Bed | $3.0M | $2.0M | -$2.4M | P88 | ~$6.8M |
| Total Patient Days | 832 | 8,281 | +7,449 | P4 | — |
| Total Patient Days | 832 | 6,260 | +5,428 | P8 | — |
| Occupancy Rate | 8.1% | 69.4% | +61.2% | P4 | ~$55.8M |
| Occupancy Rate | 8.1% | 57.5% | +49.4% | P5 | ~$45.0M |
| Net-to-Gross Ratio | 19.2% | 58.3% | +39.1% | P8 | ~$35.7M |
| Net-to-Gross Ratio | 19.2% | 50.7% | +31.5% | P22 | ~$28.7M |
| Payer Diversity Index | 0.434 | 0.588 | +0.153 | P25 | — |
| Payer Diversity Index | 0.434 | 0.527 | +0.093 | P28 | — |
Top Size-Matched Peers
14–56 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE CORE INSTITUTE SPECIALTY H (Target) | AZ | 28 | $91.2M | 9.2% | 32% |
| 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% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |