Competitive Intelligence — KPC PROMISE HOSPITAL OF PHOENIX
CCN 032006 | AZ | 48 beds | Nat'l margin P73 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$17.4M
Net Revenue
4.5%
Margin (P73)
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 | $17.4M | P19 | P16 | P24 | P29 | ▲ higher |
| Operating Margin | 4.5% | P73 | P66 | P71 | P72 | ▲ higher |
| Bed Count | 48 | P42 | P31 | P61 | P40 | ▶ neutral |
| Revenue per Bed | $363K | P14 | P26 | P19 | P35 | ▲ higher |
| Occupancy Rate | 47.8% | P43 | P36 | P54 | P44 | ▲ higher |
| Net-to-Gross Ratio | 35.8% | P55 | P62 | P45 | P49 | ▲ higher |
| Expense per Bed | $347K | P12 | P20 | P15 | P26 | ▼ lower |
| Medicare Day % | 36.0% | P61 | P77 | P47 | P68 | ▶ neutral |
| Medicaid Day % | 18.5% | P86 | P54 | P86 | P58 | ▶ neutral |
| Commercial Payer % | 45.6% | P25 | P24 | P33 | P28 | ▲ higher |
| Payer Diversity Index | 0.629 | P96 | P89 | P95 | P91 | ▲ higher |
| Total Patient Days | 8,371 | P44 | P36 | P63 | P49 | ▲ 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 | $17.4M | $71.9M | +$54.4M | P24 | ~$261.2M |
| Net Patient Revenue | $17.4M | $68.3M | +$50.8M | P29 | ~$244.0M |
| Revenue per Bed | $363K | $1.8M | +$1.4M | P19 | ~$6.8M |
| Revenue per Bed | $363K | $1.4M | +$1.0M | P35 | ~$4.9M |
| Expense per Bed | $347K | $1.7M | -$17K | P26 | ~$81K |
| Total Patient Days | 8,371 | 14,153 | +5,782 | P49 | — |
| Total Patient Days | 8,371 | 12,038 | +3,668 | P63 | — |
| Commercial Payer % | 45.6% | 69.7% | +24.1% | P28 | ~$4.2M |
| Commercial Payer % | 45.6% | 67.7% | +22.2% | P33 | ~$3.9M |
| Occupancy Rate | 47.8% | 68.4% | +20.6% | P44 | ~$3.6M |
Top Size-Matched Peers
24–96 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KPC PROMISE HOSPITAL OF PHOENI (Target) | AZ | 48 | $17.4M | 4.5% | 36% |
| 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% |