Competitive Intelligence — ENCOMPASS HEALTH VALLEY OF THE SUN R
CCN 033032 | AZ | 75 beds | Nat'l margin P71 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.6M
Net Revenue
3.7%
Margin (P71)
75
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=2,209) | AZ Size-Matched (n=54) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $22.6M | P25 | P24 | P21 | P33 | ▲ higher |
| Operating Margin | 3.7% | P71 | P63 | P66 | P60 | ▲ higher |
| Bed Count | 75 | P54 | P51 | P49 | P54 | ▶ neutral |
| Revenue per Bed | $301K | P11 | P18 | P16 | P29 | ▲ higher |
| Occupancy Rate | 54.4% | P51 | P45 | P48 | P48 | ▲ higher |
| Net-to-Gross Ratio | 64.4% | P88 | P90 | P91 | P90 | ▲ higher |
| Expense per Bed | $290K | P9 | P13 | P14 | P22 | ▼ lower |
| Medicare Day % | 32.5% | P54 | P72 | P58 | P61 | ▶ neutral |
| Medicaid Day % | 1.2% | P18 | P8 | P18 | P14 | ▶ neutral |
| Commercial Payer % | 66.3% | P61 | P70 | P60 | P67 | ▲ higher |
| Payer Diversity Index | 0.455 | P43 | P31 | P42 | P35 | ▲ higher |
| Total Patient Days | 14,894 | P54 | P50 | P50 | P52 | ▲ 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 | $22.6M | $132.5M | +$109.9M | P21 | ~$824.1M |
| Net Patient Revenue | $22.6M | $114.6M | +$92.0M | P33 | ~$690.1M |
| Revenue per Bed | $301K | $1.6M | +$1.3M | P16 | ~$9.5M |
| Revenue per Bed | $301K | $1.1M | +$810K | P29 | ~$6.1M |
| Total Patient Days | 14,894 | 22,784 | +7,890 | P50 | — |
| Total Patient Days | 14,894 | 19,419 | +4,525 | P52 | — |
| Occupancy Rate | 54.4% | 74.1% | +19.7% | P48 | ~$4.5M |
| Occupancy Rate | 54.4% | 72.9% | +18.5% | P48 | ~$4.2M |
| Payer Diversity Index | 0.455 | 0.572 | +0.117 | P35 | — |
| Payer Diversity Index | 0.455 | 0.527 | +0.072 | P42 | — |
Top Size-Matched Peers
38–150 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ENCOMPASS HEALTH VALLEY OF THE (Target) | AZ | 75 | $22.6M | 3.7% | 33% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |