Competitive Intelligence — HAVEN BEHAVIORAL HOSIPITAL OF PHOENI
CCN 034020 | AZ | 58 beds | Nat'l margin P35 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$13.7M
Net Revenue
-11.0%
Margin (P35)
58
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=2,099) | AZ Size-Matched (n=46) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $13.7M | P13 | P11 | P12 | P17 | ▲ higher |
| Operating Margin | -11.0% | P35 | P19 | P34 | P22 | ▲ higher |
| Bed Count | 58 | P47 | P39 | P48 | P39 | ▶ neutral |
| Revenue per Bed | $236K | P7 | P10 | P11 | P20 | ▲ higher |
| Occupancy Rate | 83.7% | P90 | P89 | P88 | P91 | ▲ higher |
| Net-to-Gross Ratio | 44.6% | P68 | P76 | P74 | P63 | ▲ higher |
| Expense per Bed | $262K | P7 | P9 | P12 | P17 | ▼ lower |
| Medicare Day % | 9.4% | P11 | P14 | P12 | P13 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 90.6% | P93 | P90 | P93 | P91 | ▲ higher |
| Payer Diversity Index | 0.170 | P8 | P10 | P8 | P9 | ▲ higher |
| Total Patient Days | 17,660 | P58 | P54 | P74 | P76 | ▲ 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 | $13.7M | $102.8M | +$89.1M | P12 | ~$516.9M |
| Net Patient Revenue | $13.7M | $75.8M | +$62.2M | P17 | ~$360.5M |
| Revenue per Bed | $236K | $1.6M | +$1.3M | P11 | ~$7.7M |
| Revenue per Bed | $236K | $1.0M | +$789K | P20 | ~$4.6M |
| Total Patient Days | 17,660 | 17,944 | +284 | P74 | — |
| Payer Diversity Index | 0.170 | 0.527 | +0.357 | P8 | — |
| Payer Diversity Index | 0.170 | 0.523 | +0.353 | P9 | — |
| Operating Margin | -11.0% | 10.2% | +21.1% | P22 | ~$2.9M |
| Operating Margin | -11.0% | 9.0% | +19.9% | P34 | ~$2.7M |
| Net-to-Gross Ratio | 44.6% | 54.5% | +9.8% | P63 | ~$1.3M |
Top Size-Matched Peers
29–116 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HAVEN BEHAVIORAL HOSIPITAL OF (Target) | AZ | 58 | $13.7M | -11.0% | 9% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |