Competitive Intelligence — HORIZON SPEC HOSPITAL-LAS VEGAS
CCN 292003 | NV | 100 beds | Nat'l margin P56 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$44.1M
Net Revenue
-2.2%
Margin (P56)
100
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=2,126) | NV Size-Matched (n=20) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $44.1M | P43 | P54 | P32 | P55 | ▲ higher |
| Operating Margin | -2.2% | P56 | P44 | P52 | P35 | ▲ higher |
| Bed Count | 100 | P61 | P56 | P47 | P50 | ▶ neutral |
| Revenue per Bed | $441K | P19 | P27 | P27 | P45 | ▲ higher |
| Occupancy Rate | 55.5% | P52 | P46 | P44 | P25 | ▲ higher |
| Net-to-Gross Ratio | 53.6% | P78 | P78 | P85 | P85 | ▲ higher |
| Expense per Bed | $451K | P18 | P26 | P28 | P40 | ▼ lower |
| Medicare Day % | 36.1% | P61 | P59 | P74 | P65 | ▶ neutral |
| Medicaid Day % | 18.8% | P86 | P84 | P84 | P80 | ▶ neutral |
| Commercial Payer % | 45.1% | P24 | P32 | P15 | P35 | ▲ higher |
| Payer Diversity Index | 0.631 | P96 | P95 | P96 | P90 | ▲ higher |
| Total Patient Days | 20,254 | P61 | P58 | P48 | P50 | ▲ 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 | $44.1M | $189.4M | +$145.4M | P32 | ~$1.45B |
| Net Patient Revenue | $44.1M | $97.6M | +$53.5M | P55 | ~$535.4M |
| Revenue per Bed | $441K | $1.6M | +$1.2M | P27 | ~$11.9M |
| Revenue per Bed | $441K | $1.0M | +$572K | P45 | ~$5.7M |
| Expense per Bed | $451K | $1.1M | -$166K | P40 | ~$1.7M |
| Expense per Bed | $451K | $1.7M | -$38K | P28 | ~$376K |
| Total Patient Days | 20,254 | 31,488 | +11,234 | P48 | — |
| Total Patient Days | 20,254 | 29,941 | +9,687 | P50 | — |
| Commercial Payer % | 45.1% | 77.4% | +32.3% | P35 | ~$14.2M |
| Commercial Payer % | 45.1% | 75.2% | +30.2% | P15 | ~$13.3M |
Top Size-Matched Peers
50–200 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HORIZON SPEC HOSPITAL-LAS VEGA (Target) | NV | 100 | $44.1M | -2.2% | 36% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| 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% |
| QUEENS HOSPITAL CENTER | NY | 200 | $637.2M | 4.9% | 12% |