Competitive Intelligence — PARADISE VALLEY HOSPITAL
CCN 050024 | CA | 230 beds | Nat'l margin P60 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$140.8M
Net Revenue
-1.0%
Margin (P60)
230
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) | CA State (n=413) | Size-Matched (n=1,788) | CA Size-Matched (n=199) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $140.8M | P67 | P43 | P23 | P15 | ▲ higher |
| Operating Margin | -1.0% | P60 | P64 | P58 | P61 | ▲ higher |
| Bed Count | 230 | P82 | P69 | P58 | P50 | ▶ neutral |
| Revenue per Bed | $612K | P28 | P18 | P16 | P10 | ▲ higher |
| Occupancy Rate | 43.5% | P38 | P24 | P13 | P14 | ▲ higher |
| Net-to-Gross Ratio | 36.4% | P56 | P76 | P79 | P90 | ▲ higher |
| Expense per Bed | $618K | P26 | P15 | P17 | P10 | ▼ lower |
| Medicare Day % | 15.2% | P16 | P23 | P23 | P30 | ▶ neutral |
| Medicaid Day % | 14.0% | P80 | P76 | P80 | P78 | ▶ neutral |
| Commercial Payer % | 70.7% | P71 | P66 | P60 | P61 | ▲ higher |
| Payer Diversity Index | 0.457 | P43 | P44 | P48 | P45 | ▲ higher |
| Total Patient Days | 36,483 | P74 | P57 | P31 | P27 | ▲ 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 | $140.8M | $649.0M | +$508.3M | P15 | ~$11.69B |
| Net Patient Revenue | $140.8M | $461.8M | +$321.0M | P23 | ~$7.38B |
| Revenue per Bed | $612K | $2.5M | +$1.9M | P10 | ~$42.7M |
| Revenue per Bed | $612K | $1.9M | +$1.3M | P16 | ~$28.8M |
| Total Patient Days | 36,483 | 75,228 | +38,745 | P27 | — |
| Total Patient Days | 36,483 | 71,424 | +34,940 | P31 | — |
| Occupancy Rate | 43.5% | 76.8% | +33.3% | P13 | ~$46.9M |
| Occupancy Rate | 43.5% | 75.3% | +31.9% | P14 | ~$44.9M |
| Operating Margin | -1.0% | 6.1% | +7.0% | P58 | ~$9.9M |
| Payer Diversity Index | 0.457 | 0.522 | +0.066 | P45 | — |
Top Size-Matched Peers
115–460 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PARADISE VALLEY HOSPITAL (Target) | CA | 230 | $140.8M | -1.0% | 15% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |