Competitive Intelligence — PALO VERDE BEHAVIORAL HEALTH
CCN 034030 | AZ | 84 beds | Nat'l margin P27 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.2M
Net Revenue
-15.1%
Margin (P27)
84
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=2,166) | AZ Size-Matched (n=56) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $22.2M | P25 | P23 | P16 | P26 | ▲ higher |
| Operating Margin | -15.1% | P27 | P16 | P25 | P20 | ▲ higher |
| Bed Count | 84 | P56 | P52 | P49 | P48 | ▶ neutral |
| Revenue per Bed | $264K | P8 | P12 | P14 | P20 | ▲ higher |
| Occupancy Rate | 75.0% | P79 | P78 | P78 | P77 | ▲ higher |
| Net-to-Gross Ratio | 41.0% | P63 | P71 | P74 | P69 | ▲ higher |
| Expense per Bed | $304K | P10 | P15 | P16 | P27 | ▼ lower |
| Medicare Day % | 5.4% | P6 | P9 | P8 | P14 | ▶ neutral |
| Medicaid Day % | 4.1% | P44 | P24 | P45 | P36 | ▶ neutral |
| Commercial Payer % | 90.5% | P93 | P89 | P91 | P80 | ▲ higher |
| Payer Diversity Index | 0.177 | P8 | P11 | P9 | P20 | ▲ higher |
| Total Patient Days | 22,982 | P64 | P62 | P69 | P70 | ▲ 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 | $22.2M | $148.5M | +$126.3M | P16 | ~$1.06B |
| Net Patient Revenue | $22.2M | $114.9M | +$92.7M | P26 | ~$779.1M |
| Revenue per Bed | $264K | $1.6M | +$1.3M | P14 | ~$11.1M |
| Revenue per Bed | $264K | $1.2M | +$887K | P20 | ~$7.4M |
| Expense per Bed | $304K | $1.3M | -$13K | P27 | ~$111K |
| Total Patient Days | 22,982 | 27,861 | +4,879 | P70 | — |
| Total Patient Days | 22,982 | 25,191 | +2,209 | P69 | — |
| Payer Diversity Index | 0.177 | 0.572 | +0.396 | P20 | — |
| Payer Diversity Index | 0.177 | 0.526 | +0.350 | P9 | — |
| Operating Margin | -15.1% | 10.4% | +25.5% | P20 | ~$5.7M |
Top Size-Matched Peers
42–168 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PALO VERDE BEHAVIORAL HEALTH (Target) | AZ | 84 | $22.2M | -15.1% | 5% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |