Competitive Intelligence — HAVASU REGIONAL MEDICAL CENTER
CCN 030069 | AZ | 144 beds | Nat'l margin P90 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$256.1M
Net Revenue
16.9%
Margin (P90)
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 | $256.1M | P77 | P74 | P70 | P76 | ▲ higher |
| Operating Margin | 16.9% | P90 | P88 | P88 | P86 | ▲ higher |
| Bed Count | 144 | P71 | P70 | P53 | P62 | ▶ neutral |
| Revenue per Bed | $1.8M | P71 | P76 | P76 | P76 | ▲ higher |
| Occupancy Rate | 36.6% | P31 | P28 | P13 | P9 | ▲ higher |
| Net-to-Gross Ratio | 17.5% | P13 | P25 | P19 | P29 | ▲ higher |
| Expense per Bed | $1.5M | P59 | P63 | P64 | P69 | ▼ lower |
| Medicare Day % | 36.1% | P61 | P78 | P81 | P91 | ▶ neutral |
| Medicaid Day % | 13.8% | P80 | P47 | P80 | P54 | ▶ neutral |
| Commercial Payer % | 50.1% | P31 | P37 | P15 | P27 | ▲ higher |
| Payer Diversity Index | 0.599 | P92 | P76 | P92 | P80 | ▲ higher |
| Total Patient Days | 19,257 | P60 | P59 | P25 | P33 | ▲ 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 | $256.1M | $289.0M | +$32.9M | P70 | ~$473.9M |
| Expense per Bed | $1.5M | $1.8M | -$1.2M | P69 | ~$16.6M |
| Expense per Bed | $1.5M | $1.8M | -$950K | P64 | ~$13.7M |
| Total Patient Days | 19,257 | 47,247 | +27,990 | P33 | — |
| Total Patient Days | 19,257 | 45,662 | +26,406 | P25 | — |
| Occupancy Rate | 36.6% | 77.0% | +40.4% | P9 | ~$103.5M |
| Occupancy Rate | 36.6% | 74.9% | +38.2% | P13 | ~$97.9M |
| Commercial Payer % | 50.1% | 83.0% | +32.8% | P27 | ~$84.1M |
| Commercial Payer % | 50.1% | 75.7% | +25.6% | P15 | ~$65.6M |
| Net-to-Gross Ratio | 17.5% | 37.5% | +20.0% | P19 | ~$51.2M |
Top Size-Matched Peers
72–288 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HAVASU REGIONAL MEDICAL CENTER (Target) | AZ | 144 | $256.1M | 16.9% | 36% |
| 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% |