Competitive Intelligence — HONORHEALTH DEER VALLEY MED CTR
CCN 030092 | AZ | 204 beds | Nat'l margin P70 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$372.1M
Net Revenue
3.3%
Margin (P70)
204
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=1,918) | AZ Size-Matched (n=38) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $372.1M | P84 | P80 | P69 | P61 | ▲ higher |
| Operating Margin | 3.3% | P70 | P61 | P69 | P56 | ▲ higher |
| Bed Count | 204 | P80 | P80 | P57 | P60 | ▶ neutral |
| Revenue per Bed | $1.8M | P73 | P78 | P75 | P72 | ▲ higher |
| Occupancy Rate | 78.3% | P84 | P84 | P80 | P79 | ▲ higher |
| Net-to-Gross Ratio | 15.8% | P10 | P16 | P16 | P19 | ▲ higher |
| Expense per Bed | $1.8M | P69 | P73 | P72 | P74 | ▼ lower |
| Medicare Day % | 24.2% | P33 | P49 | P49 | P70 | ▶ neutral |
| Medicaid Day % | 22.3% | P89 | P60 | P89 | P62 | ▶ neutral |
| Commercial Payer % | 53.5% | P37 | P46 | P16 | P40 | ▲ higher |
| Payer Diversity Index | 0.606 | P93 | P80 | P94 | P84 | ▲ higher |
| Total Patient Days | 58,306 | P84 | P82 | P68 | P66 | ▲ 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 | $372.1M | $462.2M | +$90.0M | P61 | ~$1.84B |
| Net Patient Revenue | $372.1M | $413.8M | +$41.6M | P69 | ~$849.7M |
| Expense per Bed | $1.8M | $1.8M | -$1.3M | P74 | ~$26.5M |
| Expense per Bed | $1.8M | $1.9M | -$1.0M | P72 | ~$20.4M |
| Revenue per Bed | $1.8M | $1.9M | +$90K | P72 | ~$1.8M |
| Total Patient Days | 58,306 | 64,959 | +6,653 | P68 | — |
| Total Patient Days | 58,306 | 62,022 | +3,716 | P66 | — |
| Commercial Payer % | 53.5% | 76.7% | +23.2% | P40 | ~$86.5M |
| Commercial Payer % | 53.5% | 75.5% | +22.1% | P16 | ~$82.1M |
| Net-to-Gross Ratio | 15.8% | 36.2% | +20.4% | P19 | ~$75.9M |
Top Size-Matched Peers
102–408 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HONORHEALTH DEER VALLEY MED CT (Target) | AZ | 204 | $372.1M | 3.3% | 24% |
| 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% |