Competitive Intelligence — HONORHEALTH SCOTTSDALE THOMPSON PEAK
CCN 030123 | AZ | 120 beds | Nat'l margin P58 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$187.9M
Net Revenue
-1.6%
Margin (P58)
120
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=2,130) | AZ Size-Matched (n=48) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $187.9M | P72 | P71 | P66 | P77 | ▲ higher |
| Operating Margin | -1.6% | P58 | P45 | P54 | P39 | ▲ higher |
| Bed Count | 120 | P66 | P63 | P51 | P54 | ▶ neutral |
| Revenue per Bed | $1.6M | P65 | P69 | P71 | P80 | ▲ higher |
| Occupancy Rate | 60.6% | P59 | P57 | P50 | P54 | ▲ higher |
| Net-to-Gross Ratio | 16.2% | P10 | P17 | P14 | P18 | ▲ higher |
| Expense per Bed | $1.6M | P63 | P68 | P70 | P75 | ▼ lower |
| Medicare Day % | 46.7% | P76 | P92 | P91 | P96 | ▶ neutral |
| Medicaid Day % | 8.2% | P66 | P38 | P65 | P51 | ▶ neutral |
| Commercial Payer % | 45.0% | P24 | P23 | P12 | P15 | ▲ higher |
| Payer Diversity Index | 0.572 | P88 | P63 | P89 | P71 | ▲ higher |
| Total Patient Days | 26,523 | P68 | P63 | P55 | P54 | ▲ 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 | $187.9M | $235.2M | +$47.2M | P66 | ~$566.8M |
| Expense per Bed | $1.6M | $1.5M | -$1.3M | P75 | ~$15.2M |
| Expense per Bed | $1.6M | $1.7M | -$1.1M | P70 | ~$13.7M |
| Revenue per Bed | $1.6M | $1.7M | +$117K | P71 | ~$1.4M |
| Total Patient Days | 26,523 | 37,640 | +11,117 | P54 | — |
| Total Patient Days | 26,523 | 37,624 | +11,102 | P55 | — |
| Commercial Payer % | 45.0% | 76.9% | +31.8% | P15 | ~$59.8M |
| Commercial Payer % | 45.0% | 75.3% | +30.2% | P12 | ~$56.8M |
| Net-to-Gross Ratio | 16.2% | 41.2% | +25.0% | P18 | ~$47.0M |
| Net-to-Gross Ratio | 16.2% | 39.4% | +23.1% | P14 | ~$43.5M |
Top Size-Matched Peers
60–240 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HONORHEALTH SCOTTSDALE THOMPSO (Target) | AZ | 120 | $187.9M | -1.6% | 47% |
| 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% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |