Competitive Intelligence — PHOENIX CHILDRENS HOSPITAL
CCN 033302 | AZ | 352 beds | Nat'l margin P75 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$1.26B
Net Revenue
6.0%
Margin (P75)
352
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=1,331) | AZ Size-Matched (n=28) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $1.26B | P97 | P96 | P93 | P86 | ▲ higher |
| Operating Margin | 6.0% | P76 | P69 | P76 | P71 | ▲ higher |
| Bed Count | 352 | P91 | P90 | P68 | P57 | ▶ neutral |
| Revenue per Bed | $3.6M | P95 | P96 | P97 | P89 | ▲ higher |
| Occupancy Rate | 74.8% | P78 | P77 | P63 | P61 | ▲ higher |
| Net-to-Gross Ratio | 30.7% | P44 | P57 | P69 | P86 | ▲ higher |
| Expense per Bed | $3.4M | P93 | P91 | P95 | P96 | ▼ lower |
| Medicare Day % | 0.5% | P2 | P0 | P4 | P0 | ▶ neutral |
| Medicaid Day % | 63.6% | P99 | P97 | P99 | P100 | ▶ neutral |
| Commercial Payer % | 35.8% | P14 | P12 | P1 | P0 | ▲ higher |
| Payer Diversity Index | 0.467 | P47 | P34 | P53 | P21 | ▲ higher |
| Total Patient Days | 96,042 | P92 | P94 | P71 | P75 | ▲ 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 | $3.4M | $2.1M | -$2.3M | P95 | ~$80.6M |
| Expense per Bed | $3.4M | $2.0M | -$2.2M | P96 | ~$77.3M |
| Total Patient Days | 96,042 | 102,974 | +6,932 | P71 | — |
| Total Patient Days | 96,042 | 102,630 | +6,588 | P75 | — |
| Commercial Payer % | 35.8% | 75.0% | +39.1% | P1 | ~$491.1M |
| Commercial Payer % | 35.8% | 61.7% | +25.8% | P0 | ~$324.1M |
| Payer Diversity Index | 0.467 | 0.606 | +0.139 | P21 | — |
| Occupancy Rate | 74.8% | 80.2% | +5.5% | P61 | ~$68.7M |
| Payer Diversity Index | 0.467 | 0.516 | +0.049 | P53 | — |
| Occupancy Rate | 74.8% | 78.1% | +3.3% | P63 | ~$41.7M |
Top Size-Matched Peers
176–704 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PHOENIX CHILDRENS HOSPITAL (Target) | AZ | 352 | $1.26B | 6.0% | 1% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| UNIVERSITY OF CHICAGO HOSPITAL | IL | 686 | $2.40B | -13.3% | 22% |