Competitive Intelligence — BANNER OCOTILLO MEDICAL CENTER
CCN 030147 | AZ | 94 beds | Nat'l margin P23 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$88.1M
Net Revenue
-17.9%
Margin (P23)
94
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=2,186) | AZ Size-Matched (n=56) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $88.1M | P58 | P56 | P51 | P65 | ▲ higher |
| Operating Margin | -17.9% | P23 | P10 | P22 | P12 | ▲ higher |
| Bed Count | 94 | P59 | P57 | P48 | P57 | ▶ neutral |
| Revenue per Bed | $937K | P40 | P44 | P51 | P67 | ▲ higher |
| Occupancy Rate | 50.0% | P45 | P38 | P37 | P34 | ▲ higher |
| Net-to-Gross Ratio | 21.2% | P21 | P37 | P26 | P31 | ▲ higher |
| Expense per Bed | $1.1M | P45 | P45 | P55 | P68 | ▼ lower |
| Medicare Day % | 20.5% | P25 | P40 | P31 | P40 | ▶ neutral |
| Medicaid Day % | 24.6% | P90 | P62 | P90 | P72 | ▶ neutral |
| Commercial Payer % | 54.9% | P39 | P48 | P30 | P38 | ▲ higher |
| Payer Diversity Index | 0.596 | P92 | P74 | P91 | P84 | ▲ higher |
| Total Patient Days | 17,144 | P57 | P53 | P43 | P48 | ▲ 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 | $88.1M | $172.5M | +$84.4M | P51 | ~$793.7M |
| Net Patient Revenue | $88.1M | $115.8M | +$27.8M | P65 | ~$260.9M |
| Expense per Bed | $1.1M | $1.4M | -$815K | P68 | ~$7.7M |
| Expense per Bed | $1.1M | $1.7M | -$698K | P55 | ~$6.6M |
| Revenue per Bed | $937K | $1.6M | +$687K | P51 | ~$6.5M |
| Revenue per Bed | $937K | $1.3M | +$326K | P67 | ~$3.1M |
| Total Patient Days | 17,144 | 29,262 | +12,118 | P48 | — |
| Total Patient Days | 17,144 | 28,876 | +11,732 | P43 | — |
| Operating Margin | -17.9% | 8.6% | +26.5% | P12 | ~$23.4M |
| Operating Margin | -17.9% | 8.0% | +25.9% | P22 | ~$22.8M |
Top Size-Matched Peers
47–188 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BANNER OCOTILLO MEDICAL CENTER (Target) | AZ | 94 | $88.1M | -17.9% | 21% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |