Competitive Intelligence — DESTINY SPRINGS HEALTHCARE
CCN 034034 | AZ | 90 beds | Nat'l margin P96 | 6 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$30.4M
Net Revenue
25.6%
Margin (P96)
90
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=2,170) | AZ Size-Matched (n=55) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $30.4M | P34 | P34 | P24 | P38 | ▲ higher |
| Operating Margin | 25.6% | P96 | P94 | P94 | P94 | ▲ higher |
| Bed Count | 90 | P58 | P56 | P48 | P54 | ▶ neutral |
| Revenue per Bed | $338K | P13 | P23 | P20 | P42 | ▲ higher |
| Occupancy Rate | 100.0% | P100 | P100 | P100 | P100 | ▲ higher |
| Net-to-Gross Ratio | 54.5% | P79 | P84 | P86 | P82 | ▲ higher |
| Expense per Bed | $251K | P6 | P8 | P11 | P13 | ▼ lower |
| Medicare Day % | 1.8% | P3 | P2 | P3 | P2 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 98.2% | P97 | P99 | P99 | P100 | ▲ higher |
| Payer Diversity Index | 0.035 | P3 | P1 | P1 | P0 | ▲ higher |
| Total Patient Days | 32,850 | P72 | P68 | P84 | P82 | ▲ 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 | $30.4M | $162.4M | +$132.0M | P24 | ~$1.19B |
| Net Patient Revenue | $30.4M | $115.2M | +$84.8M | P38 | ~$763.3M |
| Revenue per Bed | $338K | $1.6M | +$1.3M | P20 | ~$11.5M |
| Revenue per Bed | $338K | $1.2M | +$852K | P42 | ~$7.7M |
| Payer Diversity Index | 0.035 | 0.572 | +0.537 | P0 | — |
| Payer Diversity Index | 0.035 | 0.524 | +0.489 | P1 | — |
Top Size-Matched Peers
45–180 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DESTINY SPRINGS HEALTHCARE (Target) | AZ | 90 | $30.4M | 25.6% | 2% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |
| MEDICAL CENTER OF THE ROCKIES | CO | 180 | $541.1M | 11.6% | 32% |