Competitive Intelligence — CHANGEPOINT PSYCHIARIC HOSPITAL
CCN 034027 | AZ | 16 beds | Nat'l margin P18 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$5.7M
Net Revenue
-23.0%
Margin (P18)
16
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=1,875) | AZ Size-Matched (n=29) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $5.7M | P3 | P4 | P6 | P12 | ▲ higher |
| Operating Margin | -23.0% | P18 | P7 | P21 | P12 | ▲ higher |
| Bed Count | 16 | P6 | P5 | P15 | P14 | ▶ neutral |
| Revenue per Bed | $357K | P14 | P24 | P11 | P16 | ▲ higher |
| Occupancy Rate | 94.6% | P98 | P98 | P100 | P100 | ▲ higher |
| Net-to-Gross Ratio | 88.8% | P97 | P95 | P94 | P92 | ▲ higher |
| Expense per Bed | $440K | P18 | P25 | P12 | P10 | ▼ lower |
| Medicare Day % | 1.2% | P2 | P1 | P1 | P0 | ▶ neutral |
| Medicaid Day % | 81.8% | P100 | P100 | P100 | P100 | ▶ neutral |
| Commercial Payer % | 16.9% | P3 | P2 | P6 | P0 | ▲ higher |
| Payer Diversity Index | 0.302 | P14 | P16 | P10 | P14 | ▲ higher |
| Total Patient Days | 5,525 | P35 | P27 | P87 | P86 | ▲ 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 | $5.7M | $49.3M | +$43.6M | P12 | ~$69.7M |
| Net Patient Revenue | $5.7M | $44.3M | +$38.6M | P6 | ~$61.8M |
| Revenue per Bed | $357K | $2.0M | +$1.7M | P11 | ~$2.7M |
| Revenue per Bed | $357K | $2.0M | +$1.6M | P16 | ~$2.6M |
| Commercial Payer % | 16.9% | 68.1% | +51.2% | P0 | ~$2.9M |
| Commercial Payer % | 16.9% | 61.1% | +44.1% | P6 | ~$2.5M |
| Operating Margin | -23.0% | 7.9% | +30.9% | P12 | ~$1.8M |
| Payer Diversity Index | 0.302 | 0.604 | +0.302 | P14 | — |
| Operating Margin | -23.0% | 2.7% | +25.8% | P21 | ~$1.5M |
| Payer Diversity Index | 0.302 | 0.523 | +0.221 | P10 | — |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CHANGEPOINT PSYCHIARIC HOSPITA (Target) | AZ | 16 | $5.7M | -23.0% | 1% |
| 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |