Competitive Intelligence — SSH - PHOENIX
CCN 032001 | AZ | 48 beds | Nat'l margin P71 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$27.5M
Net Revenue
3.8%
Margin (P71)
48
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=2,740) | AZ Size-Matched (n=57) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $27.5M | P31 | P32 | P43 | P52 | ▲ higher |
| Operating Margin | 3.8% | P71 | P64 | P69 | P69 | ▲ higher |
| Bed Count | 48 | P42 | P31 | P61 | P40 | ▶ neutral |
| Revenue per Bed | $573K | P26 | P34 | P37 | P48 | ▲ higher |
| Occupancy Rate | 74.2% | P78 | P76 | P83 | P84 | ▲ higher |
| Net-to-Gross Ratio | 13.7% | P7 | P12 | P4 | P10 | ▲ higher |
| Expense per Bed | $551K | P24 | P34 | P34 | P47 | ▼ lower |
| Medicare Day % | 24.8% | P35 | P50 | P24 | P32 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 75.2% | P80 | P82 | P86 | P84 | ▲ higher |
| Payer Diversity Index | 0.373 | P22 | P19 | P18 | P16 | ▲ higher |
| Total Patient Days | 13,007 | P52 | P47 | P78 | P72 | ▲ 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 | $27.5M | $71.9M | +$44.4M | P43 | ~$213.0M |
| Net Patient Revenue | $27.5M | $68.3M | +$40.8M | P52 | ~$195.8M |
| Revenue per Bed | $573K | $1.8M | +$1.2M | P37 | ~$5.8M |
| Revenue per Bed | $573K | $1.4M | +$818K | P48 | ~$3.9M |
| Expense per Bed | $551K | $1.7M | -$221K | P47 | ~$1.1M |
| Expense per Bed | $551K | $1.8M | -$105K | P34 | ~$504K |
| Total Patient Days | 13,007 | 14,153 | +1,146 | P72 | — |
| Net-to-Gross Ratio | 13.7% | 52.8% | +39.1% | P4 | ~$10.8M |
| Net-to-Gross Ratio | 13.7% | 51.7% | +38.0% | P10 | ~$10.4M |
| Payer Diversity Index | 0.373 | 0.589 | +0.216 | P16 | — |
Top Size-Matched Peers
24–96 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSH - PHOENIX (Target) | AZ | 48 | $27.5M | 3.8% | 25% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |