Competitive Intelligence — YAVAPAI REGIONAL MEDICAL CENTER
CCN 030012 | AZ | 218 beds | Nat'l margin P57 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$456.9M
Net Revenue
-2.2%
Margin (P57)
218
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=1,861) | AZ Size-Matched (n=39) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $456.9M | P87 | P84 | P77 | P70 | ▲ higher |
| Operating Margin | -2.2% | P56 | P42 | P55 | P32 | ▲ higher |
| Bed Count | 218 | P81 | P81 | P58 | P59 | ▶ neutral |
| Revenue per Bed | $2.1M | P79 | P87 | P82 | P84 | ▲ higher |
| Occupancy Rate | 78.0% | P83 | P83 | P78 | P74 | ▲ higher |
| Net-to-Gross Ratio | 27.4% | P35 | P50 | P55 | P62 | ▲ higher |
| Expense per Bed | $2.1M | P78 | P80 | P81 | P87 | ▼ lower |
| Medicare Day % | 36.5% | P62 | P79 | P86 | P92 | ▶ neutral |
| Medicaid Day % | 3.2% | P38 | P19 | P29 | P9 | ▶ neutral |
| Commercial Payer % | 60.3% | P48 | P60 | P28 | P51 | ▲ higher |
| Payer Diversity Index | 0.503 | P67 | P47 | P68 | P44 | ▲ higher |
| Total Patient Days | 62,090 | P85 | P85 | P69 | P69 | ▲ 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 | $456.9M | $509.4M | +$52.5M | P70 | ~$1.14B |
| Expense per Bed | $2.1M | $1.7M | -$1.6M | P87 | ~$35.3M |
| Expense per Bed | $2.1M | $1.9M | -$1.3M | P81 | ~$29.4M |
| Total Patient Days | 62,090 | 67,761 | +5,671 | P69 | — |
| Total Patient Days | 62,090 | 65,102 | +3,012 | P69 | — |
| Commercial Payer % | 60.3% | 76.1% | +15.8% | P51 | ~$72.3M |
| Commercial Payer % | 60.3% | 75.6% | +15.4% | P28 | ~$70.3M |
| Payer Diversity Index | 0.503 | 0.596 | +0.094 | P44 | — |
| Operating Margin | -2.2% | 6.3% | +8.5% | P32 | ~$39.0M |
| Operating Margin | -2.2% | 6.2% | +8.4% | P55 | ~$38.5M |
Top Size-Matched Peers
109–436 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| YAVAPAI REGIONAL MEDICAL CENTE (Target) | AZ | 218 | $456.9M | -2.2% | 36% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |