Competitive Intelligence — SOUTHERN NEVADA ADULT MENTAL HEALTH
CCN 294002 | NV | 289 beds | Nat'l margin P0 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$24.7M
Net Revenue
-50.0%
Margin (P0)
289
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=1,539) | NV Size-Matched (n=17) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $24.7M | P28 | P34 | P2 | P6 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 289 | P87 | P82 | P62 | P47 | ▶ neutral |
| Revenue per Bed | $85K | P2 | P4 | P1 | P6 | ▲ higher |
| Occupancy Rate | 23.9% | P18 | P18 | P2 | P6 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P98 | P98 | P100 | ▲ higher |
| Expense per Bed | $328K | P11 | P18 | P7 | P12 | ▼ lower |
| Medicare Day % | 3.2% | P4 | P0 | P8 | P0 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 96.8% | P97 | P96 | P98 | P100 | ▲ higher |
| Payer Diversity Index | 0.061 | P4 | P5 | P2 | P0 | ▲ higher |
| Total Patient Days | 25,196 | P67 | P66 | P6 | P12 | ▲ 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 | $24.7M | $574.0M | +$549.3M | P2 | ~$15.87B |
| Net Patient Revenue | $24.7M | $449.9M | +$425.2M | P6 | ~$12.29B |
| Revenue per Bed | $85K | $1.9M | +$1.8M | P1 | ~$53.4M |
| Revenue per Bed | $85K | $1.5M | +$1.4M | P6 | ~$41.5M |
| Total Patient Days | 25,196 | 97,222 | +72,026 | P12 | — |
| Total Patient Days | 25,196 | 87,094 | +61,898 | P6 | — |
| Operating Margin | -50.0% | 10.2% | +60.2% | P0 | ~$14.9M |
| Occupancy Rate | 23.9% | 82.9% | +59.0% | P6 | ~$14.6M |
| Operating Margin | -50.0% | 5.7% | +55.7% | P0 | ~$13.8M |
| Occupancy Rate | 23.9% | 77.6% | +53.7% | P2 | ~$13.2M |
Top Size-Matched Peers
144–578 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHERN NEVADA ADULT MENTAL H (Target) | NV | 289 | $24.7M | -50.0% | 3% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |