Competitive Intelligence — BANNER ESTRELLA MEDICAL CENTER
CCN 030115 | AZ | 317 beds | Nat'l margin P100 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.84B
Net Revenue
79.2%
Margin (P100)
317
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=1,439) | AZ Size-Matched (n=30) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.84B | P98 | P99 | P99 | P97 | ▲ higher |
| Operating Margin | 79.2% | P100 | P100 | P100 | P100 | ▲ higher |
| Bed Count | 317 | P89 | P88 | P64 | P53 | ▶ neutral |
| Revenue per Bed | $5.8M | P99 | P98 | P99 | P97 | ▲ higher |
| Occupancy Rate | 72.5% | P75 | P70 | P59 | P53 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P97 | P98 | P97 | ▲ higher |
| Expense per Bed | $1.2M | P49 | P52 | P34 | P33 | ▼ lower |
| Medicare Day % | 12.6% | P14 | P19 | P18 | P7 | ▶ neutral |
| Medicaid Day % | 39.8% | P96 | P85 | P98 | P93 | ▶ neutral |
| Commercial Payer % | 47.6% | P28 | P30 | P6 | P20 | ▲ higher |
| Payer Diversity Index | 0.599 | P92 | P75 | P94 | P63 | ▲ higher |
| Total Patient Days | 83,867 | P90 | P92 | P68 | 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 |
|---|---|---|---|---|---|
| Expense per Bed | $1.2M | $2.1M | -$186K | P34 | ~$5.9M |
| Expense per Bed | $1.2M | $2.0M | -$66K | P33 | ~$2.1M |
| Total Patient Days | 83,867 | 94,014 | +10,146 | P68 | — |
| Total Patient Days | 83,867 | 93,323 | +9,456 | P70 | — |
| Commercial Payer % | 47.6% | 75.0% | +27.4% | P6 | ~$504.1M |
| Commercial Payer % | 47.6% | 70.4% | +22.8% | P20 | ~$419.6M |
| Occupancy Rate | 72.5% | 78.2% | +5.8% | P53 | ~$105.7M |
| Occupancy Rate | 72.5% | 77.9% | +5.4% | P59 | ~$99.3M |
| Payer Diversity Index | 0.599 | 0.606 | +0.007 | P63 | — |
Top Size-Matched Peers
158–634 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BANNER ESTRELLA MEDICAL CENTER (Target) | AZ | 317 | $1.84B | 79.2% | 13% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |