Competitive Intelligence — NORTH VISTA HOSPITAL
CCN 290005 | NV | 163 beds | Nat'l margin P81 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$117.3M
Net Revenue
9.5%
Margin (P81)
163
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) | NV State (n=57) | Size-Matched (n=2,009) | NV Size-Matched (n=21) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $117.3M | P63 | P71 | P33 | P52 | ▲ higher |
| Operating Margin | 9.5% | P81 | P73 | P80 | P76 | ▲ higher |
| Bed Count | 163 | P74 | P71 | P54 | P52 | ▶ neutral |
| Revenue per Bed | $720K | P32 | P38 | P29 | P52 | ▲ higher |
| Occupancy Rate | 75.2% | P79 | P73 | P75 | P71 | ▲ higher |
| Net-to-Gross Ratio | 15.3% | P9 | P27 | P14 | P48 | ▲ higher |
| Expense per Bed | $651K | P28 | P36 | P26 | P48 | ▼ lower |
| Medicare Day % | 20.2% | P24 | P35 | P34 | P60 | ▶ neutral |
| Medicaid Day % | 47.3% | P97 | P98 | P98 | P95 | ▶ neutral |
| Commercial Payer % | 32.6% | P11 | P23 | P2 | P5 | ▲ higher |
| Payer Diversity Index | 0.630 | P96 | P93 | P96 | P90 | ▲ higher |
| Total Patient Days | 44,747 | P78 | P74 | P66 | P62 | ▲ 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 | $117.3M | $326.8M | +$209.5M | P33 | ~$3.41B |
| Net Patient Revenue | $117.3M | $317.7M | +$200.4M | P52 | ~$3.27B |
| Revenue per Bed | $720K | $1.8M | +$1.0M | P29 | ~$16.9M |
| Revenue per Bed | $720K | $1.3M | +$602K | P52 | ~$9.8M |
| Expense per Bed | $651K | $1.3M | -$435K | P48 | ~$7.1M |
| Expense per Bed | $651K | $1.8M | -$27K | P26 | ~$438K |
| Total Patient Days | 44,747 | 59,807 | +15,060 | P62 | — |
| Total Patient Days | 44,747 | 52,059 | +7,312 | P66 | — |
| Commercial Payer % | 32.6% | 77.1% | +44.6% | P5 | ~$52.3M |
| Commercial Payer % | 32.6% | 75.6% | +43.0% | P2 | ~$50.5M |
Top Size-Matched Peers
82–326 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTH VISTA HOSPITAL (Target) | NV | 163 | $117.3M | 9.5% | 20% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |