Competitive Intelligence — CARONDELET HOLY CROSS HOSPITAL
CCN 031313 | AZ | 25 beds | Nat'l margin P97 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$39.5M
Net Revenue
29.6%
Margin (P97)
25
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=2,513) | AZ Size-Matched (n=41) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $39.5M | P41 | P41 | P67 | P72 | ▲ higher |
| Operating Margin | 29.6% | P97 | P96 | P98 | P100 | ▲ higher |
| Bed Count | 25 | P16 | P16 | P30 | P42 | ▶ neutral |
| Revenue per Bed | $1.6M | P65 | P70 | P68 | P67 | ▲ higher |
| Occupancy Rate | 31.1% | P25 | P18 | P44 | P34 | ▲ higher |
| Net-to-Gross Ratio | 16.6% | P11 | P21 | P5 | P14 | ▲ higher |
| Expense per Bed | $1.1M | P45 | P46 | P50 | P44 | ▼ lower |
| Medicare Day % | 4.1% | P5 | P8 | P2 | P2 | ▶ neutral |
| Medicaid Day % | 1.9% | P25 | P9 | P34 | P10 | ▶ neutral |
| Commercial Payer % | 94.0% | P95 | P94 | P98 | P100 | ▲ higher |
| Payer Diversity Index | 0.114 | P5 | P6 | P2 | P0 | ▲ higher |
| Total Patient Days | 2,838 | P22 | P17 | P44 | P42 | ▲ 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 | $39.5M | $50.4M | +$11.0M | P67 | ~$27.4M |
| Net Patient Revenue | $39.5M | $41.4M | +$1.9M | P72 | ~$4.7M |
| Expense per Bed | $1.1M | $2.6M | -$610K | P44 | ~$1.5M |
| Expense per Bed | $1.1M | $2.0M | -$567K | P50 | ~$1.4M |
| Revenue per Bed | $1.6M | $2.0M | +$386K | P67 | ~$964K |
| Revenue per Bed | $1.6M | $1.9M | +$327K | P68 | ~$818K |
| Total Patient Days | 2,838 | 8,251 | +5,413 | P42 | — |
| Total Patient Days | 2,838 | 5,838 | +3,000 | P44 | — |
| Payer Diversity Index | 0.114 | 0.583 | +0.470 | P0 | — |
| Net-to-Gross Ratio | 16.6% | 59.1% | +42.5% | P5 | ~$16.8M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CARONDELET HOLY CROSS HOSPITAL (Target) | AZ | 25 | $39.5M | 29.6% | 4% |
| 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% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |