Competitive Intelligence — HONORHEALTH SONORAN CROSSING MED CTR
CCN 030146 | AZ | 70 beds | Nat'l margin P45 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$94.4M
Net Revenue
-6.6%
Margin (P45)
70
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=2,205) | AZ Size-Matched (n=51) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $94.4M | P59 | P59 | P66 | P76 | ▲ higher |
| Operating Margin | -6.6% | P45 | P31 | P42 | P31 | ▲ higher |
| Bed Count | 70 | P52 | P45 | P50 | P43 | ▶ neutral |
| Revenue per Bed | $1.3M | P56 | P60 | P69 | P82 | ▲ higher |
| Occupancy Rate | 40.7% | P35 | P31 | P30 | P28 | ▲ higher |
| Net-to-Gross Ratio | 17.2% | P13 | P24 | P15 | P20 | ▲ higher |
| Expense per Bed | $1.4M | P58 | P62 | P70 | P76 | ▼ lower |
| Medicare Day % | 24.9% | P35 | P51 | P36 | P41 | ▶ neutral |
| Medicaid Day % | 19.7% | P87 | P57 | P85 | P66 | ▶ neutral |
| Commercial Payer % | 55.4% | P40 | P52 | P37 | P49 | ▲ higher |
| Payer Diversity Index | 0.592 | P91 | P72 | P90 | P84 | ▲ higher |
| Total Patient Days | 10,392 | P48 | P42 | P37 | P35 | ▲ 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 | $94.4M | $121.6M | +$27.2M | P66 | ~$190.6M |
| Expense per Bed | $1.4M | $1.3M | -$1.1M | P76 | ~$8.0M |
| Expense per Bed | $1.4M | $1.6M | -$1.0M | P70 | ~$7.3M |
| Revenue per Bed | $1.3M | $1.6M | +$205K | P69 | ~$1.4M |
| Total Patient Days | 10,392 | 21,238 | +10,846 | P37 | — |
| Total Patient Days | 10,392 | 19,188 | +8,796 | P35 | — |
| Net-to-Gross Ratio | 17.2% | 54.5% | +37.2% | P20 | ~$35.1M |
| Occupancy Rate | 40.7% | 74.1% | +33.4% | P28 | ~$31.6M |
| Occupancy Rate | 40.7% | 72.5% | +31.8% | P30 | ~$30.0M |
| Net-to-Gross Ratio | 17.2% | 44.2% | +26.9% | P15 | ~$25.4M |
Top Size-Matched Peers
35–140 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HONORHEALTH SONORAN CROSSING M (Target) | AZ | 70 | $94.4M | -6.6% | 25% |
| 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% |