Competitive Intelligence — NORTHERN COCHISE COMMUNITY HOSPITAL
CCN 031302 | AZ | 24 beds | Nat'l margin P53 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.3M
Net Revenue
-3.4%
Margin (P53)
24
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=2,416) | AZ Size-Matched (n=38) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $18.3M | P20 | P18 | P36 | P31 | ▲ higher |
| Operating Margin | -3.4% | P53 | P38 | P57 | P45 | ▲ higher |
| Bed Count | 24 | P14 | P12 | P29 | P34 | ▶ neutral |
| Revenue per Bed | $763K | P34 | P40 | P39 | P41 | ▲ higher |
| Occupancy Rate | 12.5% | P6 | P6 | P13 | P13 | ▲ higher |
| Net-to-Gross Ratio | 52.7% | P77 | P82 | P64 | P77 | ▲ higher |
| Expense per Bed | $789K | P33 | P38 | P36 | P32 | ▼ lower |
| Medicare Day % | 52.4% | P82 | P96 | P67 | P95 | ▶ neutral |
| Medicaid Day % | 10.0% | P72 | P41 | P74 | P36 | ▶ neutral |
| Commercial Payer % | 37.6% | P16 | P14 | P28 | P21 | ▲ higher |
| Payer Diversity Index | 0.574 | P88 | P65 | P86 | P63 | ▲ higher |
| Total Patient Days | 1,093 | P8 | P7 | P15 | P16 | ▲ 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 | $18.3M | $49.3M | +$31.0M | P36 | ~$74.5M |
| Net Patient Revenue | $18.3M | $41.4M | +$23.1M | P31 | ~$55.3M |
| Revenue per Bed | $763K | $2.0M | +$1.2M | P41 | ~$2.9M |
| Revenue per Bed | $763K | $1.9M | +$1.2M | P39 | ~$2.8M |
| Expense per Bed | $789K | $3.1M | -$279K | P32 | ~$669K |
| Expense per Bed | $789K | $2.0M | -$213K | P36 | ~$511K |
| Total Patient Days | 1,093 | 6,467 | +5,374 | P16 | — |
| Total Patient Days | 1,093 | 5,457 | +4,364 | P15 | — |
| Occupancy Rate | 12.5% | 64.8% | +52.3% | P13 | ~$9.6M |
| Occupancy Rate | 12.5% | 55.3% | +42.8% | P13 | ~$7.8M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHERN COCHISE COMMUNITY HOS (Target) | AZ | 24 | $18.3M | -3.4% | 52% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |