Competitive Intelligence — ARIZONA GENERAL HOSPITAL
CCN 030139 | AZ | 50 beds | Nat'l margin P45 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$116.2M
Net Revenue
-6.6%
Margin (P45)
50
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=2,730) | AZ Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $116.2M | P63 | P64 | P87 | P92 | ▲ higher |
| Operating Margin | -6.6% | P45 | P30 | P44 | P36 | ▲ higher |
| Bed Count | 50 | P44 | P34 | P62 | P42 | ▶ neutral |
| Revenue per Bed | $2.3M | P84 | P88 | P84 | P92 | ▲ higher |
| Occupancy Rate | 52.5% | P48 | P42 | P58 | P51 | ▲ higher |
| Net-to-Gross Ratio | 16.3% | P10 | P18 | P8 | P15 | ▲ higher |
| Expense per Bed | $2.5M | P84 | P81 | P86 | P83 | ▼ lower |
| Medicare Day % | 19.3% | P22 | P34 | P16 | P19 | ▶ neutral |
| Medicaid Day % | 21.5% | P88 | P59 | P89 | P66 | ▶ neutral |
| Commercial Payer % | 59.2% | P46 | P58 | P58 | P58 | ▲ higher |
| Payer Diversity Index | 0.566 | P87 | P61 | P84 | P66 | ▲ higher |
| Total Patient Days | 9,576 | P46 | P41 | P64 | P55 | ▲ 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 | $2.5M | $1.7M | -$2.1M | P83 | ~$10.7M |
| Expense per Bed | $2.5M | $1.8M | -$2.0M | P86 | ~$10.2M |
| Total Patient Days | 9,576 | 14,894 | +5,318 | P55 | — |
| Total Patient Days | 9,576 | 13,016 | +3,440 | P64 | — |
| Net-to-Gross Ratio | 16.3% | 52.6% | +36.3% | P15 | ~$42.2M |
| Net-to-Gross Ratio | 16.3% | 52.2% | +36.0% | P8 | ~$41.8M |
| Occupancy Rate | 52.5% | 72.3% | +19.8% | P51 | ~$23.0M |
| Occupancy Rate | 52.5% | 66.6% | +14.2% | P58 | ~$16.5M |
| Operating Margin | -6.6% | 7.3% | +13.9% | P36 | ~$16.2M |
| Operating Margin | -6.6% | 7.0% | +13.6% | P44 | ~$15.8M |
Top Size-Matched Peers
25–100 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ARIZONA GENERAL HOSPITAL (Target) | AZ | 50 | $116.2M | -6.6% | 19% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |