Competitive Intelligence — DESERT SPRINGS HOSPITAL MEDICAL CNTR
CCN 290022 | NV | 190 beds | Nat'l margin P9 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$182.8M
Net Revenue
-39.4%
Margin (P9)
190
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=1,981) | NV Size-Matched (n=21) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $182.8M | P72 | P76 | P41 | P57 | ▲ higher |
| Operating Margin | -39.4% | P9 | P14 | P6 | P14 | ▲ higher |
| Bed Count | 190 | P78 | P74 | P57 | P52 | ▶ neutral |
| Revenue per Bed | $962K | P41 | P47 | P34 | P57 | ▲ higher |
| Occupancy Rate | 73.9% | P77 | P67 | P70 | P57 | ▲ higher |
| Net-to-Gross Ratio | 7.6% | P1 | P0 | P1 | P0 | ▲ higher |
| Expense per Bed | $1.3M | P54 | P64 | P52 | P76 | ▼ lower |
| Medicare Day % | 19.2% | P22 | P32 | P32 | P50 | ▶ neutral |
| Medicaid Day % | 10.9% | P74 | P60 | P73 | P55 | ▶ neutral |
| Commercial Payer % | 69.9% | P70 | P68 | P58 | P48 | ▲ higher |
| Payer Diversity Index | 0.463 | P45 | P47 | P49 | P52 | ▲ higher |
| Total Patient Days | 51,218 | P81 | P78 | P65 | 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 | $182.8M | $382.0M | +$199.2M | P41 | ~$3.79B |
| Net Patient Revenue | $182.8M | $318.5M | +$135.7M | P57 | ~$2.58B |
| Expense per Bed | $1.3M | $1.2M | -$1.1M | P76 | ~$21.4M |
| Revenue per Bed | $962K | $1.8M | +$839K | P34 | ~$15.9M |
| Expense per Bed | $1.3M | $1.9M | -$631K | P52 | ~$12.0M |
| Revenue per Bed | $962K | $1.3M | +$359K | P57 | ~$6.8M |
| Total Patient Days | 51,218 | 81,063 | +29,845 | P62 | — |
| Total Patient Days | 51,218 | 59,836 | +8,618 | P65 | — |
| Operating Margin | -39.4% | 8.4% | +47.9% | P14 | ~$87.5M |
| Operating Margin | -39.4% | 6.3% | +45.8% | P6 | ~$83.7M |
Top Size-Matched Peers
95–380 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DESERT SPRINGS HOSPITAL MEDICA (Target) | NV | 190 | $182.8M | -39.4% | 19% |
| 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% |
| 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 MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |