Competitive Intelligence — SANA BEHAVIORAL HEALTH LAS VEGAS
CCN 294014 | NV | 19 beds | Nat'l margin P28 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$3.4M
Net Revenue
-14.7%
Margin (P28)
19
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=2,070) | NV Size-Matched (n=16) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $3.4M | P2 | P4 | P3 | P0 | ▲ higher |
| Operating Margin | -14.7% | P28 | P31 | P33 | P44 | ▲ higher |
| Bed Count | 19 | P10 | P13 | P23 | P25 | ▶ neutral |
| Revenue per Bed | $181K | P4 | P14 | P4 | P12 | ▲ higher |
| Occupancy Rate | 62.9% | P62 | P56 | P84 | P94 | ▲ higher |
| Net-to-Gross Ratio | 49.0% | P74 | P71 | P53 | P62 | ▲ higher |
| Expense per Bed | $208K | P4 | P11 | P3 | P6 | ▼ lower |
| Medicare Day % | 26.1% | P38 | P50 | P18 | P25 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 73.9% | P78 | P77 | P90 | P94 | ▲ higher |
| Payer Diversity Index | 0.385 | P24 | P26 | P20 | P12 | ▲ higher |
| Total Patient Days | 4,365 | P30 | P31 | P74 | P81 | ▲ 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 | $3.4M | $45.8M | +$42.4M | P3 | ~$80.5M |
| Net Patient Revenue | $3.4M | $41.0M | +$37.6M | P0 | ~$71.4M |
| Revenue per Bed | $181K | $2.0M | +$1.8M | P4 | ~$3.5M |
| Revenue per Bed | $181K | $2.0M | +$1.8M | P12 | ~$3.4M |
| Total Patient Days | 4,365 | 4,438 | +73 | P74 | — |
| Operating Margin | -14.7% | 6.8% | +21.5% | P44 | ~$738K |
| Operating Margin | -14.7% | 3.4% | +18.1% | P33 | ~$621K |
| Payer Diversity Index | 0.385 | 0.550 | +0.165 | P12 | — |
| Payer Diversity Index | 0.385 | 0.523 | +0.137 | P20 | — |
| Net-to-Gross Ratio | 49.0% | 61.4% | +12.4% | P53 | ~$428K |
Top Size-Matched Peers
10–38 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SANA BEHAVIORAL HEALTH LAS VEG (Target) | NV | 19 | $3.4M | -14.7% | 26% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |