Competitive Intelligence — MOUNTAIN VALLEY REGIONAL REHABILITAT
CCN 033036 | AZ | 44 beds | Nat'l margin P87 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$25.6M
Net Revenue
13.8%
Margin (P87)
44
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=2,712) | AZ Size-Matched (n=52) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $25.6M | P29 | P29 | P42 | P51 | ▲ higher |
| Operating Margin | 13.8% | P87 | P85 | P87 | P89 | ▲ higher |
| Bed Count | 44 | P40 | P30 | P61 | P46 | ▶ neutral |
| Revenue per Bed | $582K | P27 | P36 | P37 | P53 | ▲ higher |
| Occupancy Rate | 78.1% | P84 | P84 | P88 | P94 | ▲ higher |
| Net-to-Gross Ratio | 73.6% | P93 | P94 | P93 | P96 | ▲ higher |
| Expense per Bed | $502K | P21 | P29 | P29 | P38 | ▼ lower |
| Medicare Day % | 59.4% | P87 | P98 | P83 | P96 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 40.6% | P19 | P17 | P26 | P23 | ▲ higher |
| Payer Diversity Index | 0.482 | P54 | P38 | P47 | P42 | ▲ higher |
| Total Patient Days | 12,544 | P51 | P44 | P80 | P77 | ▲ 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 | $25.6M | $67.4M | +$41.8M | P42 | ~$184.0M |
| Net Patient Revenue | $25.6M | $47.2M | +$21.6M | P51 | ~$95.0M |
| Revenue per Bed | $582K | $1.8M | +$1.2M | P37 | ~$5.3M |
| Revenue per Bed | $582K | $1.5M | +$881K | P53 | ~$3.9M |
| Expense per Bed | $502K | $1.7M | -$160K | P38 | ~$702K |
| Expense per Bed | $502K | $1.8M | -$49K | P29 | ~$215K |
| Commercial Payer % | 40.6% | 68.6% | +28.1% | P23 | ~$7.2M |
| Commercial Payer % | 40.6% | 67.1% | +26.6% | P26 | ~$6.8M |
| Payer Diversity Index | 0.482 | 0.580 | +0.098 | P42 | — |
| Payer Diversity Index | 0.482 | 0.528 | +0.046 | P47 | — |
Top Size-Matched Peers
22–88 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MOUNTAIN VALLEY REGIONAL REHAB (Target) | AZ | 44 | $25.6M | 13.8% | 59% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |