Competitive Intelligence — CARSON TAHOE REGIONAL HEALTHCARE
CCN 290019 | NV | 175 beds | Nat'l margin P70 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$365.4M
Net Revenue
3.0%
Margin (P70)
175
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=2,008) | NV Size-Matched (n=21) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $365.4M | P84 | P87 | P77 | P90 | ▲ higher |
| Operating Margin | 3.0% | P70 | P56 | P68 | P67 | ▲ higher |
| Bed Count | 175 | P76 | P73 | P55 | P57 | ▶ neutral |
| Revenue per Bed | $2.1M | P79 | P89 | P84 | P100 | ▲ higher |
| Occupancy Rate | 78.0% | P83 | P78 | P80 | P86 | ▲ higher |
| Net-to-Gross Ratio | 26.1% | P32 | P46 | P48 | P57 | ▲ higher |
| Expense per Bed | $2.0M | P76 | P87 | P81 | P100 | ▼ lower |
| Medicare Day % | 32.5% | P54 | P56 | P76 | P90 | ▶ neutral |
| Medicaid Day % | 20.8% | P88 | P90 | P87 | P85 | ▶ neutral |
| Commercial Payer % | 46.7% | P26 | P37 | P9 | P14 | ▲ higher |
| Payer Diversity Index | 0.633 | P96 | P96 | P96 | P100 | ▲ higher |
| Total Patient Days | 49,852 | P80 | P76 | P68 | P67 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.0M | $1.2M | -$1.8M | P100 | ~$31.6M |
| Expense per Bed | $2.0M | $1.8M | -$1.4M | P81 | ~$23.8M |
| Total Patient Days | 49,852 | 59,807 | +9,955 | P67 | — |
| Total Patient Days | 49,852 | 55,832 | +5,980 | P68 | — |
| Commercial Payer % | 46.7% | 77.1% | +30.5% | P14 | ~$111.3M |
| Commercial Payer % | 46.7% | 75.6% | +28.9% | P9 | ~$105.8M |
| Net-to-Gross Ratio | 26.1% | 39.3% | +13.3% | P57 | ~$48.4M |
| Net-to-Gross Ratio | 26.1% | 35.9% | +9.8% | P48 | ~$35.7M |
| Operating Margin | 3.0% | 9.5% | +6.5% | P67 | ~$23.7M |
| Operating Margin | 3.0% | 6.4% | +3.4% | P68 | ~$12.3M |
Top Size-Matched Peers
88–350 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CARSON TAHOE REGIONAL HEALTHCA (Target) | NV | 175 | $365.4M | 3.0% | 33% |
| 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% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |