Competitive Intelligence — SPRING MOUNTAIN TREATMENT CENTER
CCN 294011 | NV | 110 beds | Nat'l margin P64 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$16.8M
Net Revenue
0.8%
Margin (P64)
110
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=2,117) | NV Size-Matched (n=21) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $16.8M | P18 | P24 | P6 | P14 | ▲ higher |
| Operating Margin | 0.8% | P64 | P51 | P59 | P52 | ▲ higher |
| Bed Count | 110 | P64 | P60 | P49 | P52 | ▶ neutral |
| Revenue per Bed | $153K | P3 | P9 | P4 | P19 | ▲ higher |
| Occupancy Rate | 58.8% | P57 | P47 | P48 | P33 | ▲ higher |
| Net-to-Gross Ratio | 35.7% | P55 | P56 | P68 | P62 | ▲ higher |
| Expense per Bed | $152K | P1 | P2 | P2 | P5 | ▼ lower |
| Medicare Day % | 7.3% | P8 | P6 | P13 | P10 | ▶ neutral |
| Medicaid Day % | 10.4% | P73 | P58 | P73 | P52 | ▶ neutral |
| Commercial Payer % | 82.3% | P88 | P88 | P84 | P86 | ▲ higher |
| Payer Diversity Index | 0.307 | P15 | P18 | P17 | P14 | ▲ higher |
| Total Patient Days | 23,592 | P65 | P62 | P52 | P57 | ▲ 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 | $16.8M | $212.9M | +$196.1M | P6 | ~$2.16B |
| Net Patient Revenue | $16.8M | $117.3M | +$100.5M | P14 | ~$1.11B |
| Revenue per Bed | $153K | $1.7M | +$1.5M | P4 | ~$16.6M |
| Revenue per Bed | $153K | $1.2M | +$1.0M | P19 | ~$11.2M |
| Total Patient Days | 23,592 | 34,616 | +11,024 | P52 | — |
| Total Patient Days | 23,592 | 33,124 | +9,532 | P57 | — |
| Payer Diversity Index | 0.307 | 0.532 | +0.225 | P14 | — |
| Payer Diversity Index | 0.307 | 0.520 | +0.213 | P17 | — |
| Occupancy Rate | 58.8% | 74.9% | +16.1% | P48 | ~$2.7M |
| Occupancy Rate | 58.8% | 73.9% | +15.1% | P33 | ~$2.5M |
Top Size-Matched Peers
55–220 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SPRING MOUNTAIN TREATMENT CENT (Target) | NV | 110 | $16.8M | 0.8% | 7% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| POUDRE VALLEY HOSPITAL | CO | 218 | $722.4M | 10.8% | 26% |