Competitive Intelligence — WEST HILLS HOSPITAL
CCN 294003 | NV | 95 beds | Nat'l margin P11 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.6M
Net Revenue
-32.4%
Margin (P11)
95
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=2,172) | NV Size-Matched (n=20) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $11.6M | P10 | P13 | P4 | P5 | ▲ higher |
| Operating Margin | -32.4% | P11 | P18 | P10 | P15 | ▲ higher |
| Bed Count | 95 | P59 | P54 | P48 | P45 | ▶ neutral |
| Revenue per Bed | $123K | P2 | P6 | P3 | P5 | ▲ higher |
| Occupancy Rate | 33.9% | P28 | P24 | P17 | P10 | ▲ higher |
| Net-to-Gross Ratio | 39.7% | P62 | P62 | P73 | P75 | ▲ higher |
| Expense per Bed | $162K | P2 | P7 | P3 | P10 | ▼ lower |
| Medicare Day % | 11.7% | P13 | P15 | P19 | P25 | ▶ neutral |
| Medicaid Day % | 21.3% | P88 | P92 | P87 | P95 | ▶ neutral |
| Commercial Payer % | 67.0% | P63 | P65 | P56 | P60 | ▲ higher |
| Payer Diversity Index | 0.492 | P60 | P54 | P61 | P50 | ▲ higher |
| Total Patient Days | 13,341 | P52 | P46 | P29 | P20 | ▲ 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 | $11.6M | $175.7M | +$164.1M | P4 | ~$1.56B |
| Net Patient Revenue | $11.6M | $97.6M | +$86.0M | P5 | ~$816.7M |
| Revenue per Bed | $123K | $1.6M | +$1.5M | P3 | ~$14.3M |
| Revenue per Bed | $123K | $1.0M | +$891K | P5 | ~$8.5M |
| Total Patient Days | 13,341 | 29,941 | +16,600 | P20 | — |
| Total Patient Days | 13,341 | 29,156 | +15,815 | P29 | — |
| Operating Margin | -32.4% | 9.7% | +42.1% | P15 | ~$4.9M |
| Operating Margin | -32.4% | 8.1% | +40.4% | P10 | ~$4.7M |
| Occupancy Rate | 33.9% | 74.3% | +40.4% | P17 | ~$4.7M |
| Occupancy Rate | 33.9% | 74.1% | +40.2% | P10 | ~$4.7M |
Top Size-Matched Peers
48–190 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WEST HILLS HOSPITAL (Target) | NV | 95 | $11.6M | -32.4% | 12% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| 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% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| BANNER GATEWAY MEDICAL CENTER | AZ | 185 | $573.8M | 5.2% | 19% |