Competitive Intelligence — AVENIR BEHAVIORAL HEALTH CENTER
CCN 034035 | AZ | 32 beds | Nat'l margin P92 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$9.1M
Net Revenue
19.3%
Margin (P92)
32
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=2,662) | AZ Size-Matched (n=48) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $9.1M | P7 | P6 | P11 | P14 | ▲ higher |
| Operating Margin | 19.3% | P92 | P90 | P93 | P90 | ▲ higher |
| Bed Count | 32 | P32 | P25 | P59 | P50 | ▶ neutral |
| Revenue per Bed | $284K | P10 | P16 | P10 | P23 | ▲ higher |
| Occupancy Rate | 77.6% | P83 | P81 | P89 | P90 | ▲ higher |
| Net-to-Gross Ratio | 54.8% | P80 | P84 | P72 | P79 | ▲ higher |
| Expense per Bed | $229K | P5 | P6 | P5 | P4 | ▼ lower |
| Medicare Day % | 18.4% | P21 | P29 | P12 | P19 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 81.6% | P88 | P85 | P94 | P90 | ▲ higher |
| Payer Diversity Index | 0.300 | P14 | P15 | P10 | P10 | ▲ higher |
| Total Patient Days | 9,065 | P45 | P40 | P82 | P79 | ▲ 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 | $9.1M | $55.0M | +$45.9M | P11 | ~$146.9M |
| Net Patient Revenue | $9.1M | $39.3M | +$30.2M | P14 | ~$96.8M |
| Revenue per Bed | $284K | $1.9M | +$1.6M | P10 | ~$5.0M |
| Revenue per Bed | $284K | $1.6M | +$1.3M | P23 | ~$4.1M |
| Payer Diversity Index | 0.300 | 0.579 | +0.278 | P10 | — |
| Payer Diversity Index | 0.300 | 0.527 | +0.227 | P10 | — |
| Net-to-Gross Ratio | 54.8% | 57.1% | +2.3% | P72 | ~$211K |
Top Size-Matched Peers
16–64 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| AVENIR BEHAVIORAL HEALTH CENTE (Target) | AZ | 32 | $9.1M | 19.3% | 18% |
| 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% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| 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% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |