Competitive Intelligence — BHSM REHABILITATION
CCN 033042 | AZ | 168 beds | Nat'l margin P89 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$89.1M
Net Revenue
15.3%
Margin (P89)
168
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 | $89.1M | P58 | P57 | P26 | P33 | ▲ higher |
| Operating Margin | 15.3% | P89 | P86 | P88 | P76 | ▲ higher |
| Bed Count | 168 | P75 | P76 | P55 | P66 | ▶ neutral |
| Revenue per Bed | $530K | P24 | P32 | P22 | P29 | ▲ higher |
| Occupancy Rate | 77.0% | P82 | P80 | P79 | P73 | ▲ higher |
| Net-to-Gross Ratio | 36.9% | P57 | P68 | P76 | P74 | ▲ higher |
| Expense per Bed | $449K | P18 | P26 | P18 | P30 | ▼ lower |
| Medicare Day % | 36.7% | P62 | P80 | P84 | P95 | ▶ neutral |
| Medicaid Day % | 0.2% | P3 | P1 | P2 | P0 | ▶ neutral |
| Commercial Payer % | 63.2% | P54 | P66 | P38 | P54 | ▲ higher |
| Payer Diversity Index | 0.467 | P47 | P33 | P51 | P43 | ▲ higher |
| Total Patient Days | 47,247 | P79 | P76 | P68 | P64 | ▲ 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 | $89.1M | $373.2M | +$284.1M | P33 | ~$4.77B |
| Net Patient Revenue | $89.1M | $341.8M | +$252.7M | P26 | ~$4.25B |
| Revenue per Bed | $530K | $1.9M | +$1.4M | P29 | ~$22.8M |
| Revenue per Bed | $530K | $1.8M | +$1.2M | P22 | ~$20.8M |
| Expense per Bed | $449K | $1.8M | -$113K | P30 | ~$1.9M |
| Total Patient Days | 47,247 | 57,518 | +10,272 | P64 | — |
| Total Patient Days | 47,247 | 53,543 | +6,296 | P68 | — |
| Commercial Payer % | 63.2% | 83.7% | +20.5% | P54 | ~$18.3M |
| Payer Diversity Index | 0.467 | 0.597 | +0.130 | P43 | — |
| Commercial Payer % | 63.2% | 75.6% | +12.5% | P38 | ~$11.1M |
Top Size-Matched Peers
84–336 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| BHSM REHABILITATION (Target) | AZ | 168 | $89.1M | 15.3% | 37% |
| 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% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| HENNEPIN COUNTY MEDICAL CENTER | MN | 335 | $1.19B | -11.2% | 17% |