Competitive Intelligence — TALAS HARBOR AT BULLHEAD CITY
CCN 034037 | AZ | 24 beds | Nat'l margin P34 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$5.4M
Net Revenue
-11.4%
Margin (P34)
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 | $5.4M | P3 | P3 | P5 | P6 | ▲ higher |
| Operating Margin | -11.4% | P34 | P18 | P38 | P19 | ▲ higher |
| Bed Count | 24 | P14 | P12 | P29 | P34 | ▶ neutral |
| Revenue per Bed | $223K | P6 | P8 | P5 | P6 | ▲ higher |
| Occupancy Rate | 68.4% | P70 | P66 | P86 | P79 | ▲ higher |
| Net-to-Gross Ratio | 46.6% | P71 | P77 | P52 | P64 | ▲ higher |
| Expense per Bed | $249K | P6 | P7 | P5 | P5 | ▼ lower |
| Medicare Day % | 15.1% | P16 | P26 | P8 | P13 | ▶ neutral |
| Medicaid Day % | 2.3% | P28 | P11 | P40 | P11 | ▶ neutral |
| Commercial Payer % | 82.6% | P88 | P85 | P95 | P95 | ▲ higher |
| Payer Diversity Index | 0.295 | P14 | P14 | P9 | P5 | ▲ higher |
| Total Patient Days | 5,991 | P37 | P29 | P79 | P74 | ▲ 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 | $5.4M | $49.3M | +$44.0M | P5 | ~$105.5M |
| Net Patient Revenue | $5.4M | $41.4M | +$36.0M | P6 | ~$86.4M |
| Revenue per Bed | $223K | $2.0M | +$1.7M | P6 | ~$4.2M |
| Revenue per Bed | $223K | $1.9M | +$1.7M | P5 | ~$4.1M |
| Total Patient Days | 5,991 | 6,351 | +360 | P74 | — |
| Payer Diversity Index | 0.295 | 0.596 | +0.302 | P5 | — |
| Payer Diversity Index | 0.295 | 0.526 | +0.231 | P9 | — |
| Operating Margin | -11.4% | 8.2% | +19.5% | P19 | ~$1.0M |
| Operating Margin | -11.4% | 4.3% | +15.7% | P38 | ~$839K |
| Net-to-Gross Ratio | 46.6% | 59.5% | +12.9% | P52 | ~$692K |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TALAS HARBOR AT BULLHEAD CITY (Target) | AZ | 24 | $5.4M | -11.4% | 15% |
| 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% |