Competitive Intelligence — MT. GRAHAM REGIONAL MEDICAL CENTER
CCN 031319 | AZ | 25 beds | Nat'l margin P55 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$75.2M
Net Revenue
-2.8%
Margin (P55)
25
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=2,513) | AZ Size-Matched (n=41) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $75.2M | P54 | P54 | P86 | P92 | ▲ higher |
| Operating Margin | -2.8% | P55 | P41 | P59 | P49 | ▲ higher |
| Bed Count | 25 | P16 | P16 | P30 | P42 | ▶ neutral |
| Revenue per Bed | $3.0M | P91 | P93 | P89 | P92 | ▲ higher |
| Occupancy Rate | 41.0% | P36 | P33 | P59 | P51 | ▲ higher |
| Net-to-Gross Ratio | 43.0% | P66 | P74 | P47 | P63 | ▲ higher |
| Expense per Bed | $3.1M | P91 | P88 | P90 | P80 | ▼ lower |
| Medicare Day % | 19.9% | P24 | P36 | P11 | P29 | ▶ neutral |
| Medicaid Day % | 27.6% | P92 | P67 | P92 | P67 | ▶ neutral |
| Commercial Payer % | 52.5% | P35 | P43 | P56 | P49 | ▲ higher |
| Payer Diversity Index | 0.609 | P94 | P84 | P92 | P83 | ▲ higher |
| Total Patient Days | 3,744 | P27 | P20 | P55 | P49 | ▲ 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 | $3.1M | $2.5M | -$2.6M | P80 | ~$6.5M |
| Expense per Bed | $3.1M | $2.0M | -$2.5M | P90 | ~$6.4M |
| Total Patient Days | 3,744 | 8,251 | +4,507 | P49 | — |
| Total Patient Days | 3,744 | 5,838 | +2,094 | P55 | — |
| Occupancy Rate | 41.0% | 68.4% | +27.4% | P51 | ~$20.6M |
| Net-to-Gross Ratio | 43.0% | 59.1% | +16.1% | P47 | ~$12.1M |
| Occupancy Rate | 41.0% | 56.3% | +15.2% | P59 | ~$11.4M |
| Commercial Payer % | 52.5% | 66.1% | +13.6% | P49 | ~$10.2M |
| Operating Margin | -2.8% | 8.2% | +11.0% | P49 | ~$8.2M |
| Commercial Payer % | 52.5% | 63.2% | +10.6% | P56 | ~$8.0M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MT. GRAHAM REGIONAL MEDICAL CE (Target) | AZ | 25 | $75.2M | -2.8% | 20% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |