Competitive Intelligence — LOVELACE REHABILITATION HOSPITAL
CCN 323028 | NM | 58 beds | Nat'l margin P94 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$54.8M
Net Revenue
22.0%
Margin (P94)
58
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=2,099) | NM Size-Matched (n=22) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $54.8M | P48 | P51 | P58 | P65 | ▲ higher |
| Operating Margin | 22.0% | P94 | P94 | P92 | P95 | ▲ higher |
| Bed Count | 58 | P47 | P62 | P48 | P54 | ▶ neutral |
| Revenue per Bed | $945K | P41 | P38 | P58 | P60 | ▲ higher |
| Occupancy Rate | 84.7% | P91 | P94 | P89 | P91 | ▲ higher |
| Net-to-Gross Ratio | 25.8% | P31 | P30 | P32 | P35 | ▲ higher |
| Expense per Bed | $738K | P31 | P30 | P50 | P46 | ▼ lower |
| Medicare Day % | 24.5% | P34 | P37 | P32 | P36 | ▶ neutral |
| Medicaid Day % | 1.0% | P15 | P22 | P15 | P35 | ▶ neutral |
| Commercial Payer % | 74.6% | P79 | P70 | P79 | P73 | ▲ higher |
| Payer Diversity Index | 0.384 | P24 | P30 | P23 | P27 | ▲ higher |
| Total Patient Days | 17,928 | P58 | P75 | P75 | P86 | ▲ 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 | $54.8M | $102.8M | +$48.0M | P58 | ~$278.2M |
| Net Patient Revenue | $54.8M | $86.8M | +$32.0M | P65 | ~$185.5M |
| Revenue per Bed | $945K | $1.6M | +$617K | P58 | ~$3.6M |
| Expense per Bed | $738K | $1.6M | -$352K | P50 | ~$2.0M |
| Expense per Bed | $738K | $1.8M | -$292K | P46 | ~$1.7M |
| Revenue per Bed | $945K | $1.2M | +$219K | P60 | ~$1.3M |
| Total Patient Days | 17,928 | 17,944 | +16 | P75 | — |
| Net-to-Gross Ratio | 25.8% | 48.0% | +22.2% | P35 | ~$12.2M |
| Net-to-Gross Ratio | 25.8% | 45.1% | +19.3% | P32 | ~$10.6M |
| Payer Diversity Index | 0.384 | 0.527 | +0.143 | P23 | — |
Top Size-Matched Peers
29–116 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| LOVELACE REHABILITATION HOSPIT (Target) | NM | 58 | $54.8M | 22.0% | 24% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |