Competitive Intelligence — MERCY GILBERT MEDICAL CENTER
CCN 030119 | AZ | 197 beds | Nat'l margin P76 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$381.9M
Net Revenue
6.3%
Margin (P76)
197
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=1,957) | AZ Size-Matched (n=38) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $381.9M | P84 | P82 | P73 | P69 | ▲ higher |
| Operating Margin | 6.3% | P76 | P72 | P76 | P69 | ▲ higher |
| Bed Count | 197 | P79 | P79 | P57 | P60 | ▶ neutral |
| Revenue per Bed | $1.9M | P76 | P81 | P79 | P78 | ▲ higher |
| Occupancy Rate | 95.6% | P98 | P99 | P98 | P100 | ▲ higher |
| Net-to-Gross Ratio | 16.4% | P11 | P20 | P18 | P25 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P75 | P74 | P79 | ▼ lower |
| Medicare Day % | 22.1% | P28 | P43 | P41 | P62 | ▶ neutral |
| Medicaid Day % | 14.6% | P81 | P48 | P81 | P56 | ▶ neutral |
| Commercial Payer % | 63.3% | P55 | P67 | P36 | P58 | ▲ higher |
| Payer Diversity Index | 0.529 | P78 | P56 | P78 | P60 | ▲ higher |
| Total Patient Days | 68,712 | P87 | P89 | P81 | P90 | ▲ 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 | $381.9M | $444.2M | +$62.3M | P69 | ~$1.23B |
| Net Patient Revenue | $381.9M | $397.3M | +$15.4M | P73 | ~$302.5M |
| Expense per Bed | $1.8M | $1.7M | -$1.4M | P79 | ~$28.3M |
| Expense per Bed | $1.8M | $1.9M | -$1.1M | P74 | ~$21.0M |
| Net-to-Gross Ratio | 16.4% | 37.7% | +21.3% | P25 | ~$81.3M |
| Net-to-Gross Ratio | 16.4% | 35.2% | +18.8% | P18 | ~$71.6M |
| Commercial Payer % | 63.3% | 81.8% | +18.4% | P58 | ~$70.3M |
| Commercial Payer % | 63.3% | 75.5% | +12.2% | P36 | ~$46.5M |
| Operating Margin | 6.3% | 13.7% | +7.3% | P69 | ~$28.0M |
| Payer Diversity Index | 0.529 | 0.592 | +0.064 | P60 | — |
Top Size-Matched Peers
98–394 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY GILBERT MEDICAL CENTER (Target) | AZ | 197 | $381.9M | 6.3% | 22% |
| 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% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |