Competitive Intelligence — OASIS HOSPITAL
CCN 030131 | AZ | 64 beds | Nat'l margin P70 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$66.1M
Net Revenue
3.3%
Margin (P70)
64
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=50) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $66.1M | P52 | P52 | P60 | P69 | ▲ higher |
| Operating Margin | 3.3% | P70 | P62 | P64 | P53 | ▲ higher |
| Bed Count | 64 | P50 | P44 | P49 | P48 | ▶ neutral |
| Revenue per Bed | $1.0M | P44 | P49 | P60 | P78 | ▲ higher |
| Occupancy Rate | 15.8% | P9 | P9 | P6 | P2 | ▲ higher |
| Net-to-Gross Ratio | 25.7% | P31 | P46 | P33 | P40 | ▲ higher |
| Expense per Bed | $998K | P40 | P43 | P56 | P70 | ▼ lower |
| Medicare Day % | 43.1% | P72 | P87 | P76 | P78 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 56.9% | P42 | P55 | P41 | P48 | ▲ higher |
| Payer Diversity Index | 0.491 | P58 | P41 | P56 | P52 | ▲ higher |
| Total Patient Days | 3,684 | P27 | P20 | P10 | P6 | ▲ 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 | $66.1M | $113.1M | +$47.1M | P60 | ~$301.2M |
| Net Patient Revenue | $66.1M | $88.1M | +$22.0M | P69 | ~$140.9M |
| Expense per Bed | $998K | $1.3M | -$705K | P70 | ~$4.5M |
| Expense per Bed | $998K | $1.6M | -$610K | P56 | ~$3.9M |
| Revenue per Bed | $1.0M | $1.6M | +$524K | P60 | ~$3.4M |
| Total Patient Days | 3,684 | 19,534 | +15,850 | P10 | — |
| Total Patient Days | 3,684 | 18,398 | +14,714 | P6 | — |
| Occupancy Rate | 15.8% | 74.2% | +58.4% | P2 | ~$38.6M |
| Occupancy Rate | 15.8% | 72.4% | +56.6% | P6 | ~$37.4M |
| Net-to-Gross Ratio | 25.7% | 54.5% | +28.8% | P40 | ~$19.0M |
Top Size-Matched Peers
32–128 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OASIS HOSPITAL (Target) | AZ | 64 | $66.1M | 3.3% | 43% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |