Competitive Intelligence — NEW MEXICO REHABILITATION CENTER
CCN 323026 | NM | 15 beds | Nat'l margin P19 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$7.5M
Net Revenue
-21.8%
Margin (P19)
15
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) | NM State (n=54) | Size-Matched (n=1,814) | NM Size-Matched (n=18) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $7.5M | P5 | P2 | P10 | P6 | ▲ higher |
| Operating Margin | -21.8% | P19 | P21 | P22 | P31 | ▲ higher |
| Bed Count | 15 | P5 | P9 | P11 | P17 | ▶ neutral |
| Revenue per Bed | $500K | P22 | P19 | P19 | P12 | ▲ higher |
| Occupancy Rate | 20.8% | P15 | P25 | P33 | P56 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P100 | P97 | P100 | ▲ higher |
| Expense per Bed | $609K | P26 | P21 | P19 | P11 | ▼ lower |
| Medicare Day % | 24.9% | P35 | P43 | P15 | P22 | ▶ neutral |
| Medicaid Day % | 15.7% | P83 | P88 | P85 | P82 | ▶ neutral |
| Commercial Payer % | 59.4% | P46 | P26 | P72 | P39 | ▲ higher |
| Payer Diversity Index | 0.561 | P86 | P94 | P86 | P94 | ▲ higher |
| Total Patient Days | 1,139 | P9 | P12 | P22 | P28 | ▲ 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 | $7.5M | $64.0M | +$56.5M | P6 | ~$84.7M |
| Net Patient Revenue | $7.5M | $44.6M | +$37.1M | P10 | ~$55.6M |
| Revenue per Bed | $500K | $2.9M | +$2.4M | P12 | ~$3.7M |
| Revenue per Bed | $500K | $2.1M | +$1.6M | P19 | ~$2.4M |
| Total Patient Days | 1,139 | 4,031 | +2,892 | P22 | — |
| Total Patient Days | 1,139 | 3,996 | +2,858 | P28 | — |
| Occupancy Rate | 20.8% | 48.7% | +27.9% | P33 | ~$2.1M |
| Operating Margin | -21.8% | 2.5% | +24.4% | P22 | ~$1.8M |
| Occupancy Rate | 20.8% | 43.8% | +23.0% | P56 | ~$1.7M |
| Operating Margin | -21.8% | 0.0% | +21.8% | P31 | ~$1.6M |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NEW MEXICO REHABILITATION CENT (Target) | NM | 15 | $7.5M | -21.8% | 25% |
| 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |