Competitive Intelligence — VERDE VALLEY MEDICAL CENTER
CCN 030007 | AZ | 87 beds | Nat'l margin P72 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$172.5M
Net Revenue
4.3%
Margin (P72)
87
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=2,145) | AZ Size-Matched (n=56) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $172.5M | P70 | P70 | P79 | P90 | ▲ higher |
| Operating Margin | 4.3% | P72 | P65 | P68 | P67 | ▲ higher |
| Bed Count | 87 | P57 | P53 | P48 | P50 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P86 | P84 | P96 | ▲ higher |
| Occupancy Rate | 50.1% | P46 | P39 | P39 | P36 | ▲ higher |
| Net-to-Gross Ratio | 26.1% | P32 | P49 | P38 | P43 | ▲ higher |
| Expense per Bed | $1.9M | P73 | P75 | P81 | P91 | ▼ lower |
| Medicare Day % | 33.0% | P55 | P73 | P64 | P66 | ▶ neutral |
| Medicaid Day % | 19.6% | P87 | P56 | P85 | P67 | ▶ neutral |
| Commercial Payer % | 47.3% | P27 | P28 | P19 | P27 | ▲ higher |
| Payer Diversity Index | 0.628 | P96 | P88 | P95 | P95 | ▲ higher |
| Total Patient Days | 15,922 | P56 | P52 | P44 | P46 | ▲ 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 | $1.9M | $1.3M | -$1.6M | P91 | ~$14.0M |
| Expense per Bed | $1.9M | $1.6M | -$1.5M | P81 | ~$13.0M |
| Total Patient Days | 15,922 | 27,861 | +11,939 | P46 | — |
| Total Patient Days | 15,922 | 26,406 | +10,484 | P44 | — |
| Commercial Payer % | 47.3% | 77.1% | +29.8% | P27 | ~$51.4M |
| Commercial Payer % | 47.3% | 74.6% | +27.3% | P19 | ~$47.1M |
| Occupancy Rate | 50.1% | 74.4% | +24.3% | P36 | ~$41.9M |
| Occupancy Rate | 50.1% | 73.8% | +23.7% | P39 | ~$40.8M |
| Net-to-Gross Ratio | 26.1% | 47.9% | +21.8% | P43 | ~$37.6M |
| Net-to-Gross Ratio | 26.1% | 41.5% | +15.4% | P38 | ~$26.5M |
Top Size-Matched Peers
44–174 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| VERDE VALLEY MEDICAL CENTER (Target) | AZ | 87 | $172.5M | 4.3% | 33% |
| 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% |
| 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% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |