Competitive Intelligence — ARIZONA ORTHOPEDIC SURGICAL HOSPITAL
CCN 030112 | AZ | 24 beds | Nat'l margin P38 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.2M
Net Revenue
-9.6%
Margin (P38)
24
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=2,416) | AZ Size-Matched (n=38) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.2M | P30 | P30 | P53 | P56 | ▲ higher |
| Operating Margin | -9.6% | P38 | P24 | P42 | P29 | ▲ higher |
| Bed Count | 24 | P14 | P12 | P29 | P34 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P51 | P53 | P53 | ▲ higher |
| Occupancy Rate | 12.1% | P6 | P5 | P12 | P10 | ▲ higher |
| Net-to-Gross Ratio | 19.3% | P17 | P29 | P8 | P23 | ▲ higher |
| Expense per Bed | $1.2M | P48 | P52 | P52 | P45 | ▼ lower |
| Medicare Day % | 39.9% | P68 | P84 | P44 | P76 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 60.1% | P48 | P59 | P70 | P66 | ▲ higher |
| Payer Diversity Index | 0.480 | P53 | P37 | P45 | P32 | ▲ higher |
| Total Patient Days | 1,059 | P8 | P7 | P14 | P13 | ▲ 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 | $26.2M | $49.3M | +$23.2M | P53 | ~$55.6M |
| Net Patient Revenue | $26.2M | $41.4M | +$15.2M | P56 | ~$36.5M |
| Revenue per Bed | $1.1M | $2.0M | +$875K | P53 | ~$2.1M |
| Revenue per Bed | $1.1M | $1.9M | +$836K | P53 | ~$2.0M |
| Expense per Bed | $1.2M | $3.1M | -$684K | P45 | ~$1.6M |
| Expense per Bed | $1.2M | $2.0M | -$618K | P52 | ~$1.5M |
| Total Patient Days | 1,059 | 6,467 | +5,408 | P13 | — |
| Total Patient Days | 1,059 | 5,457 | +4,398 | P14 | — |
| Occupancy Rate | 12.1% | 64.8% | +52.7% | P10 | ~$13.8M |
| Occupancy Rate | 12.1% | 55.3% | +43.2% | P12 | ~$11.3M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ARIZONA ORTHOPEDIC SURGICAL HO (Target) | AZ | 24 | $26.2M | -9.6% | 40% |
| 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% |