Competitive Intelligence — WINDHAVEN PSYCHIATRIC HOSPITAL
CCN 034025 | AZ | 24 beds | Nat'l margin P62 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$37.9M
Net Revenue
-0.0%
Margin (P62)
24
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=2,416) | AZ Size-Matched (n=38) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $37.9M | P40 | P39 | P67 | P66 | ▲ higher |
| Operating Margin | -0.0% | P62 | P52 | P66 | P55 | ▲ higher |
| Bed Count | 24 | P14 | P12 | P29 | P34 | ▶ neutral |
| Revenue per Bed | $1.6M | P65 | P71 | P67 | P69 | ▲ higher |
| Occupancy Rate | 52.3% | P48 | P41 | P72 | P66 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P97 | P98 | P97 | ▲ higher |
| Expense per Bed | $1.6M | P63 | P66 | P64 | P55 | ▼ lower |
| Medicare Day % | 10.9% | P12 | P17 | P6 | P10 | ▶ neutral |
| Medicaid Day % | 5.3% | P52 | P27 | P59 | P21 | ▶ neutral |
| Commercial Payer % | 83.7% | P89 | P88 | P95 | P97 | ▲ higher |
| Payer Diversity Index | 0.284 | P13 | P12 | P8 | P3 | ▲ higher |
| Total Patient Days | 4,584 | P31 | P26 | P68 | P68 | ▲ 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 | $37.9M | $49.3M | +$11.4M | P67 | ~$27.4M |
| Net Patient Revenue | $37.9M | $41.4M | +$3.4M | P66 | ~$8.2M |
| Expense per Bed | $1.6M | $3.1M | -$1.1M | P55 | ~$2.6M |
| Expense per Bed | $1.6M | $2.0M | -$1.0M | P64 | ~$2.4M |
| Revenue per Bed | $1.6M | $2.0M | +$384K | P69 | ~$921K |
| Revenue per Bed | $1.6M | $1.9M | +$346K | P67 | ~$830K |
| Total Patient Days | 4,584 | 6,467 | +1,883 | P68 | — |
| Total Patient Days | 4,584 | 5,457 | +873 | P68 | — |
| Payer Diversity Index | 0.284 | 0.596 | +0.312 | P3 | — |
| Payer Diversity Index | 0.284 | 0.526 | +0.241 | P8 | — |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WINDHAVEN PSYCHIATRIC HOSPITAL (Target) | AZ | 24 | $37.9M | -0.0% | 11% |
| 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% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |