Competitive Intelligence — ABRAZO WEST CAMPUS
CCN 030110 | AZ | 207 beds | Nat'l margin P94 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$303.3M
Net Revenue
22.2%
Margin (P94)
207
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=1,906) | AZ Size-Matched (n=39) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $303.3M | P80 | P76 | P58 | P51 | ▲ higher |
| Operating Margin | 22.2% | P94 | P92 | P93 | P89 | ▲ higher |
| Bed Count | 207 | P80 | P80 | P58 | P62 | ▶ neutral |
| Revenue per Bed | $1.5M | P61 | P64 | P59 | P54 | ▲ higher |
| Occupancy Rate | 75.8% | P80 | P80 | P74 | P72 | ▲ higher |
| Net-to-Gross Ratio | 10.4% | P3 | P5 | P6 | P8 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P49 | P41 | P46 | ▼ lower |
| Medicare Day % | 18.5% | P21 | P30 | P30 | P42 | ▶ neutral |
| Medicaid Day % | 7.8% | P65 | P35 | P62 | P34 | ▶ neutral |
| Commercial Payer % | 73.7% | P77 | P79 | P70 | P69 | ▲ higher |
| Payer Diversity Index | 0.417 | P32 | P26 | P35 | P36 | ▲ higher |
| Total Patient Days | 57,256 | P83 | P80 | P66 | P62 | ▲ 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 | $303.3M | $456.9M | +$153.6M | P51 | ~$3.18B |
| Net Patient Revenue | $303.3M | $416.8M | +$113.5M | P58 | ~$2.35B |
| Expense per Bed | $1.1M | $1.8M | -$658K | P46 | ~$13.6M |
| Revenue per Bed | $1.5M | $1.9M | +$441K | P54 | ~$9.1M |
| Expense per Bed | $1.1M | $1.9M | -$365K | P41 | ~$7.6M |
| Revenue per Bed | $1.5M | $1.8M | +$357K | P59 | ~$7.4M |
| Total Patient Days | 57,256 | 65,406 | +8,150 | P66 | — |
| Total Patient Days | 57,256 | 63,133 | +5,877 | P62 | — |
| Net-to-Gross Ratio | 10.4% | 36.0% | +25.6% | P8 | ~$77.5M |
| Net-to-Gross Ratio | 10.4% | 35.0% | +24.6% | P6 | ~$74.6M |
Top Size-Matched Peers
104–414 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ABRAZO WEST CAMPUS (Target) | AZ | 207 | $303.3M | 22.2% | 18% |
| 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% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |