Competitive Intelligence — NORTHERN NEVADA ADULT MENTAL HEALTH
CCN 294000 | NV | 70 beds | Nat'l margin P0 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$3.2M
Net Revenue
-50.0%
Margin (P0)
70
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=2,205) | NV Size-Matched (n=16) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $3.2M | P2 | P2 | P2 | P0 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 70 | P52 | P44 | P50 | P25 | ▶ neutral |
| Revenue per Bed | $46K | P1 | P2 | P1 | P0 | ▲ higher |
| Occupancy Rate | 20.7% | P14 | P11 | P9 | P0 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P98 | P99 | P100 | ▲ higher |
| Expense per Bed | $308K | P10 | P14 | P16 | P25 | ▼ lower |
| Medicare Day % | 4.8% | P6 | P2 | P6 | P0 | ▶ neutral |
| Medicaid Day % | 4.3% | P45 | P16 | P47 | P19 | ▶ neutral |
| Commercial Payer % | 90.8% | P93 | P95 | P92 | P100 | ▲ higher |
| Payer Diversity Index | 0.171 | P8 | P7 | P8 | P0 | ▲ higher |
| Total Patient Days | 5,286 | P34 | P34 | P15 | P6 | ▲ 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 | $3.2M | $121.6M | +$118.4M | P2 | ~$828.8M |
| Net Patient Revenue | $3.2M | $60.3M | +$57.1M | P0 | ~$399.4M |
| Revenue per Bed | $46K | $1.6M | +$1.5M | P1 | ~$10.5M |
| Revenue per Bed | $46K | $901K | +$855K | P0 | ~$6.0M |
| Total Patient Days | 5,286 | 23,664 | +18,378 | P6 | — |
| Total Patient Days | 5,286 | 21,238 | +15,952 | P15 | — |
| Operating Margin | -50.0% | 10.9% | +60.9% | P0 | ~$2.0M |
| Operating Margin | -50.0% | 8.5% | +58.5% | P0 | ~$1.9M |
| Occupancy Rate | 20.7% | 72.5% | +51.8% | P9 | ~$1.7M |
| Occupancy Rate | 20.7% | 72.1% | +51.5% | P0 | ~$1.7M |
Top Size-Matched Peers
35–140 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHERN NEVADA ADULT MENTAL H (Target) | NV | 70 | $3.2M | -50.0% | 5% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |