Competitive Intelligence — NORTHWEST MEDICAL CENTER ORO VALLEY
CCN 030114 | AZ | 96 beds | Nat'l margin P83 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$145.8M
Net Revenue
10.6%
Margin (P83)
96
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=2,184) | AZ Size-Matched (n=56) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $145.8M | P68 | P66 | P67 | P82 | ▲ higher |
| Operating Margin | 10.6% | P83 | P82 | P79 | P78 | ▲ higher |
| Bed Count | 96 | P60 | P58 | P48 | P59 | ▶ neutral |
| Revenue per Bed | $1.5M | P63 | P67 | P72 | P86 | ▲ higher |
| Occupancy Rate | 51.6% | P47 | P40 | P39 | P38 | ▲ higher |
| Net-to-Gross Ratio | 11.8% | P4 | P10 | P5 | P10 | ▲ higher |
| Expense per Bed | $1.4M | P55 | P58 | P65 | P75 | ▼ lower |
| Medicare Day % | 34.5% | P58 | P75 | P69 | P73 | ▶ neutral |
| Medicaid Day % | 0.5% | P8 | P4 | P7 | P5 | ▶ neutral |
| Commercial Payer % | 65.0% | P58 | P68 | P51 | P61 | ▲ higher |
| Payer Diversity Index | 0.458 | P44 | P32 | P45 | P41 | ▲ higher |
| Total Patient Days | 18,802 | P60 | P57 | P48 | P57 | ▲ 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 | $145.8M | $176.8M | +$31.0M | P67 | ~$297.2M |
| Expense per Bed | $1.4M | $1.3M | -$1.1M | P75 | ~$10.2M |
| Expense per Bed | $1.4M | $1.7M | -$951K | P65 | ~$9.1M |
| Revenue per Bed | $1.5M | $1.6M | +$115K | P72 | ~$1.1M |
| Total Patient Days | 18,802 | 29,399 | +10,597 | P48 | — |
| Total Patient Days | 18,802 | 29,262 | +10,460 | P57 | — |
| Net-to-Gross Ratio | 11.8% | 46.2% | +34.3% | P10 | ~$50.0M |
| Net-to-Gross Ratio | 11.8% | 41.0% | +29.2% | P5 | ~$42.6M |
| Occupancy Rate | 51.6% | 74.4% | +22.8% | P38 | ~$33.2M |
| Occupancy Rate | 51.6% | 74.3% | +22.7% | P39 | ~$33.1M |
Top Size-Matched Peers
48–192 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHWEST MEDICAL CENTER ORO V (Target) | AZ | 96 | $145.8M | 10.6% | 34% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |