Competitive Intelligence — AURORA BEHAVIORAL HEALTHCARE-TEMPE
CCN 034028 | AZ | 138 beds | Nat'l margin P46 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$37.8M
Net Revenue
-6.2%
Margin (P46)
138
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=2,079) | AZ Size-Matched (n=48) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $37.8M | P40 | P38 | P17 | P22 | ▲ higher |
| Operating Margin | -6.2% | P46 | P33 | P42 | P29 | ▲ higher |
| Bed Count | 138 | P70 | P68 | P53 | P58 | ▶ neutral |
| Revenue per Bed | $274K | P9 | P14 | P12 | P13 | ▲ higher |
| Occupancy Rate | 71.5% | P74 | P69 | P69 | P65 | ▲ higher |
| Net-to-Gross Ratio | 57.6% | P82 | P86 | P91 | P91 | ▲ higher |
| Expense per Bed | $291K | P9 | P14 | P13 | P19 | ▼ lower |
| Medicare Day % | 2.9% | P4 | P5 | P5 | P6 | ▶ neutral |
| Medicaid Day % | 5.7% | P54 | P28 | P51 | P36 | ▶ neutral |
| Commercial Payer % | 91.4% | P93 | P92 | P92 | P85 | ▲ higher |
| Payer Diversity Index | 0.160 | P7 | P8 | P8 | P15 | ▲ higher |
| Total Patient Days | 36,030 | P74 | P70 | P64 | P62 | ▲ 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 | $37.8M | $277.4M | +$239.6M | P17 | ~$3.31B |
| Net Patient Revenue | $37.8M | $254.1M | +$216.3M | P22 | ~$2.98B |
| Revenue per Bed | $274K | $1.7M | +$1.5M | P12 | ~$20.1M |
| Revenue per Bed | $274K | $1.6M | +$1.3M | P13 | ~$17.8M |
| Total Patient Days | 36,030 | 45,714 | +9,684 | P62 | — |
| Total Patient Days | 36,030 | 43,783 | +7,753 | P64 | — |
| Payer Diversity Index | 0.160 | 0.593 | +0.433 | P15 | — |
| Payer Diversity Index | 0.160 | 0.521 | +0.361 | P8 | — |
| Operating Margin | -6.2% | 10.6% | +16.8% | P29 | ~$6.3M |
| Operating Margin | -6.2% | 7.3% | +13.5% | P42 | ~$5.1M |
Top Size-Matched Peers
69–276 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AURORA BEHAVIORAL HEALTHCARE- (Target) | AZ | 138 | $37.8M | -6.2% | 3% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| ENLOE MEDICAL CENTER | CA | 258 | $834.4M | -0.5% | 53% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |