Competitive Intelligence — MOUNTAIN VISTA MEDICAL CENTER
CCN 030121 | AZ | 162 beds | Nat'l margin P60 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$223.9M
Net Revenue
-1.0%
Margin (P60)
162
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=2,025) | AZ Size-Matched (n=44) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $223.9M | P75 | P73 | P58 | P60 | ▲ higher |
| Operating Margin | -1.0% | P60 | P48 | P57 | P43 | ▲ higher |
| Bed Count | 162 | P74 | P75 | P54 | P64 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P61 | P58 | P52 | ▲ higher |
| Occupancy Rate | 54.7% | P51 | P47 | P36 | P25 | ▲ higher |
| Net-to-Gross Ratio | 20.2% | P19 | P34 | P28 | P36 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P60 | P58 | P66 | ▼ lower |
| Medicare Day % | 15.5% | P17 | P26 | P25 | P40 | ▶ neutral |
| Medicaid Day % | 9.7% | P71 | P40 | P70 | P45 | ▶ neutral |
| Commercial Payer % | 74.9% | P80 | P80 | P74 | P70 | ▲ higher |
| Payer Diversity Index | 0.406 | P29 | P24 | P31 | P30 | ▲ higher |
| Total Patient Days | 30,569 | P71 | P66 | P44 | P39 | ▲ 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 | $223.9M | $373.2M | +$149.3M | P60 | ~$2.42B |
| Net Patient Revenue | $223.9M | $323.4M | +$99.6M | P58 | ~$1.61B |
| Expense per Bed | $1.4M | $1.8M | -$1.1M | P66 | ~$17.2M |
| Expense per Bed | $1.4M | $1.8M | -$772K | P58 | ~$12.5M |
| Revenue per Bed | $1.4M | $1.9M | +$504K | P52 | ~$8.2M |
| Revenue per Bed | $1.4M | $1.8M | +$374K | P58 | ~$6.1M |
| Total Patient Days | 30,569 | 57,518 | +26,950 | P39 | — |
| Total Patient Days | 30,569 | 51,718 | +21,150 | P44 | — |
| Occupancy Rate | 54.7% | 78.1% | +23.4% | P25 | ~$52.4M |
| Occupancy Rate | 54.7% | 75.0% | +20.3% | P36 | ~$45.5M |
Top Size-Matched Peers
81–324 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MOUNTAIN VISTA MEDICAL CENTER (Target) | AZ | 162 | $223.9M | -1.0% | 15% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |