Competitive Intelligence — COPPER SPRINGS
CCN 034032 | AZ | 144 beds | Nat'l margin P26 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$44.1M
Net Revenue
-15.9%
Margin (P26)
144
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=2,080) | AZ Size-Matched (n=45) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $44.1M | P43 | P46 | P19 | P29 | ▲ higher |
| Operating Margin | -15.9% | P26 | P14 | P21 | P7 | ▲ higher |
| Bed Count | 144 | P71 | P70 | P53 | P62 | ▶ neutral |
| Revenue per Bed | $306K | P11 | P19 | P13 | P24 | ▲ higher |
| Occupancy Rate | 94.3% | P98 | P98 | P97 | P96 | ▲ higher |
| Net-to-Gross Ratio | 31.1% | P45 | P58 | P62 | P64 | ▲ higher |
| Expense per Bed | $355K | P13 | P22 | P17 | P31 | ▼ lower |
| Medicare Day % | 3.7% | P4 | P6 | P7 | P9 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 96.3% | P96 | P98 | P98 | P98 | ▲ higher |
| Payer Diversity Index | 0.071 | P4 | P2 | P2 | P2 | ▲ higher |
| Total Patient Days | 49,578 | P80 | P77 | P79 | P78 | ▲ 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 | $44.1M | $289.0M | +$244.9M | P19 | ~$3.53B |
| Net Patient Revenue | $44.1M | $255.6M | +$211.5M | P29 | ~$3.05B |
| Revenue per Bed | $306K | $1.7M | +$1.4M | P13 | ~$20.6M |
| Revenue per Bed | $306K | $1.7M | +$1.4M | P24 | ~$20.4M |
| Expense per Bed | $355K | $1.8M | -$30K | P31 | ~$425K |
| Payer Diversity Index | 0.071 | 0.594 | +0.523 | P2 | — |
| Payer Diversity Index | 0.071 | 0.522 | +0.451 | P2 | — |
| Operating Margin | -15.9% | 11.4% | +27.3% | P7 | ~$12.1M |
| Operating Margin | -15.9% | 7.0% | +22.9% | P21 | ~$10.1M |
| Net-to-Gross Ratio | 31.1% | 37.5% | +6.4% | P62 | ~$2.8M |
Top Size-Matched Peers
72–288 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COPPER SPRINGS (Target) | AZ | 144 | $44.1M | -15.9% | 4% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |