Competitive Intelligence — PHOENIX MEDICAL PSYCHIATRIC HOSPITAL
CCN 034038 | AZ | 96 beds | Nat'l margin P0 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$10.9M
Net Revenue
-50.0%
Margin (P0)
96
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=2,184) | AZ Size-Matched (n=56) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $10.9M | P9 | P7 | P3 | P4 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 96 | P60 | P58 | P48 | P59 | ▶ neutral |
| Revenue per Bed | $114K | P2 | P2 | P3 | P2 | ▲ higher |
| Occupancy Rate | 40.4% | P35 | P30 | P23 | P21 | ▲ higher |
| Net-to-Gross Ratio | 29.8% | P42 | P56 | P50 | P51 | ▲ higher |
| Expense per Bed | $186K | P3 | P3 | P5 | P7 | ▼ lower |
| Medicare Day % | 28.8% | P45 | P60 | P53 | P53 | ▶ neutral |
| Medicaid Day % | 29.7% | P93 | P70 | P93 | P81 | ▶ neutral |
| Commercial Payer % | 41.5% | P20 | P18 | P12 | P12 | ▲ higher |
| Payer Diversity Index | 0.657 | P99 | P95 | P99 | P100 | ▲ higher |
| Total Patient Days | 14,153 | P53 | P48 | P31 | P38 | ▲ 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 | $10.9M | $176.8M | +$165.8M | P3 | ~$1.59B |
| Net Patient Revenue | $10.9M | $115.8M | +$104.9M | P4 | ~$1.01B |
| Revenue per Bed | $114K | $1.6M | +$1.5M | P3 | ~$14.6M |
| Revenue per Bed | $114K | $1.3M | +$1.1M | P2 | ~$11.0M |
| Total Patient Days | 14,153 | 29,399 | +15,246 | P31 | — |
| Total Patient Days | 14,153 | 29,262 | +15,109 | P38 | — |
| Operating Margin | -50.0% | 8.6% | +58.6% | P0 | ~$6.4M |
| Operating Margin | -50.0% | 8.0% | +58.0% | P0 | ~$6.3M |
| Commercial Payer % | 41.5% | 77.1% | +35.6% | P12 | ~$3.9M |
| Occupancy Rate | 40.4% | 74.4% | +34.0% | P21 | ~$3.7M |
Top Size-Matched Peers
48–192 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PHOENIX MEDICAL PSYCHIATRIC HO (Target) | AZ | 96 | $10.9M | -50.0% | 29% |
| 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% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |