Competitive Intelligence — COBRE VALLEY REG. MEDICAL CENTER
CCN 031314 | AZ | 25 beds | Nat'l margin P37 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$74.9M
Net Revenue
-10.3%
Margin (P37)
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 | $74.9M | P54 | P53 | P86 | P89 | ▲ higher |
| Operating Margin | -10.3% | P37 | P22 | P40 | P23 | ▲ higher |
| Bed Count | 25 | P16 | P16 | P30 | P42 | ▶ neutral |
| Revenue per Bed | $3.0M | P91 | P92 | P89 | P89 | ▲ higher |
| Occupancy Rate | 72.6% | P76 | P71 | P88 | P78 | ▲ higher |
| Net-to-Gross Ratio | 36.5% | P56 | P66 | P35 | P49 | ▲ higher |
| Expense per Bed | $3.3M | P93 | P90 | P91 | P85 | ▼ lower |
| Medicare Day % | 30.2% | P48 | P63 | P26 | P56 | ▶ neutral |
| Medicaid Day % | 30.3% | P94 | P72 | P93 | P70 | ▶ neutral |
| Commercial Payer % | 39.5% | P18 | P16 | P32 | P24 | ▲ higher |
| Payer Diversity Index | 0.661 | P100 | P98 | P100 | P98 | ▲ higher |
| Total Patient Days | 6,626 | P39 | P30 | P80 | P71 | ▲ 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 | $3.3M | $2.5M | -$2.8M | P85 | ~$7.0M |
| Expense per Bed | $3.3M | $2.0M | -$2.8M | P91 | ~$6.9M |
| Total Patient Days | 6,626 | 8,251 | +1,625 | P71 | — |
| Commercial Payer % | 39.5% | 66.1% | +26.5% | P24 | ~$19.9M |
| Commercial Payer % | 39.5% | 63.2% | +23.6% | P32 | ~$17.7M |
| Net-to-Gross Ratio | 36.5% | 59.1% | +22.6% | P35 | ~$16.9M |
| Operating Margin | -10.3% | 8.2% | +18.4% | P23 | ~$13.8M |
| Operating Margin | -10.3% | 4.4% | +14.6% | P40 | ~$10.9M |
| Net-to-Gross Ratio | 36.5% | 49.4% | +12.9% | P49 | ~$9.7M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COBRE VALLEY REG. MEDICAL CENT (Target) | AZ | 25 | $74.9M | -10.3% | 30% |
| 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% |