Competitive Intelligence — COPPER QUEEN COMM. HOSP.
CCN 031312 | AZ | 14 beds | Nat'l margin P76 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$63.5M
Net Revenue
6.6%
Margin (P76)
14
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=1,748) | AZ Size-Matched (n=27) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $63.5M | P51 | P51 | P86 | P83 | ▲ higher |
| Operating Margin | 6.6% | P76 | P73 | P83 | P77 | ▲ higher |
| Bed Count | 14 | P4 | P2 | P8 | P4 | ▶ neutral |
| Revenue per Bed | $4.5M | P97 | P97 | P96 | P96 | ▲ higher |
| Occupancy Rate | 34.5% | P29 | P22 | P57 | P44 | ▲ higher |
| Net-to-Gross Ratio | 26.0% | P32 | P48 | P9 | P27 | ▲ higher |
| Expense per Bed | $4.2M | P97 | P95 | P95 | P85 | ▼ lower |
| Medicare Day % | 25.0% | P35 | P52 | P15 | P44 | ▶ neutral |
| Medicaid Day % | 9.0% | P69 | P39 | P74 | P26 | ▶ neutral |
| Commercial Payer % | 66.1% | P61 | P69 | P83 | P78 | ▲ higher |
| Payer Diversity Index | 0.493 | P60 | P42 | P54 | P30 | ▲ higher |
| Total Patient Days | 1,765 | P14 | P12 | P39 | P44 | ▲ 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 | $4.2M | $2.2M | -$3.5M | P95 | ~$4.9M |
| Expense per Bed | $4.2M | $3.0M | -$3.1M | P85 | ~$4.4M |
| Total Patient Days | 1,765 | 4,022 | +2,258 | P44 | — |
| Total Patient Days | 1,765 | 3,872 | +2,107 | P39 | — |
| Net-to-Gross Ratio | 26.0% | 62.9% | +37.0% | P9 | ~$23.5M |
| Net-to-Gross Ratio | 26.0% | 49.6% | +23.7% | P27 | ~$15.0M |
| Occupancy Rate | 34.5% | 50.0% | +15.5% | P44 | ~$9.8M |
| Occupancy Rate | 34.5% | 47.8% | +13.3% | P57 | ~$8.4M |
| Payer Diversity Index | 0.493 | 0.606 | +0.113 | P30 | — |
| Payer Diversity Index | 0.493 | 0.522 | +0.029 | P54 | — |
Top Size-Matched Peers
10–28 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COPPER QUEEN COMM. HOSP. (Target) | AZ | 14 | $63.5M | 6.6% | 25% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| COLUMBIA MEMORIAL HOSPITAL | OR | 25 | $165.9M | 5.2% | 56% |