Competitive Intelligence — BANNER UNIVERSITY MED CENTER SOUTH
CCN 030111 | AZ | 132 beds | Nat'l margin P26 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$190.9M
Net Revenue
-16.3%
Margin (P26)
132
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=2,091) | AZ Size-Matched (n=47) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $190.9M | P72 | P72 | P62 | P73 | ▲ higher |
| Operating Margin | -16.3% | P26 | P13 | P21 | P7 | ▲ higher |
| Bed Count | 132 | P69 | P66 | P52 | P55 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P63 | P64 | P66 | ▲ higher |
| Occupancy Rate | 74.1% | P78 | P75 | P74 | P68 | ▲ higher |
| Net-to-Gross Ratio | 25.7% | P31 | P45 | P43 | P50 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P70 | P73 | P74 | ▼ lower |
| Medicare Day % | 13.7% | P15 | P22 | P23 | P33 | ▶ neutral |
| Medicaid Day % | 44.1% | P97 | P88 | P97 | P90 | ▶ neutral |
| Commercial Payer % | 42.3% | P21 | P19 | P8 | P11 | ▲ higher |
| Payer Diversity Index | 0.608 | P94 | P83 | P94 | P85 | ▲ higher |
| Total Patient Days | 38,109 | P75 | P72 | P70 | P70 | ▲ 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 | $190.9M | $265.7M | +$74.7M | P62 | ~$986.4M |
| Net Patient Revenue | $190.9M | $231.4M | +$40.5M | P73 | ~$534.4M |
| Expense per Bed | $1.7M | $1.7M | -$1.4M | P74 | ~$17.9M |
| Expense per Bed | $1.7M | $1.8M | -$1.2M | P73 | ~$15.7M |
| Revenue per Bed | $1.4M | $1.7M | +$283K | P64 | ~$3.7M |
| Revenue per Bed | $1.4M | $1.6M | +$173K | P66 | ~$2.3M |
| Total Patient Days | 38,109 | 42,490 | +4,380 | P70 | — |
| Total Patient Days | 38,109 | 42,182 | +4,073 | P70 | — |
| Commercial Payer % | 42.3% | 78.9% | +36.6% | P11 | ~$69.9M |
| Commercial Payer % | 42.3% | 75.7% | +33.4% | P8 | ~$63.8M |
Top Size-Matched Peers
66–264 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BANNER UNIVERSITY MED CENTER S (Target) | AZ | 132 | $190.9M | -16.3% | 14% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |