Competitive Intelligence — REHABILITATION HOSPITAL OF SOUTHERN
CCN 323032 | NM | 40 beds | Nat'l margin P86 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.9M
Net Revenue
13.0%
Margin (P86)
40
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=2,737) | NM Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $20.9M | P23 | P19 | P35 | P24 | ▲ higher |
| Operating Margin | 13.0% | P86 | P85 | P86 | P86 | ▲ higher |
| Bed Count | 40 | P36 | P47 | P58 | P56 | ▶ neutral |
| Revenue per Bed | $523K | P24 | P21 | P32 | P21 | ▲ higher |
| Occupancy Rate | 87.3% | P93 | P100 | P95 | P100 | ▲ higher |
| Net-to-Gross Ratio | 61.7% | P86 | P96 | P84 | P97 | ▲ higher |
| Expense per Bed | $455K | P19 | P15 | P25 | P12 | ▼ lower |
| Medicare Day % | 44.2% | P73 | P92 | P59 | P91 | ▶ neutral |
| Medicaid Day % | 0.6% | P9 | P18 | P13 | P23 | ▶ neutral |
| Commercial Payer % | 55.3% | P40 | P17 | P55 | P19 | ▲ higher |
| Payer Diversity Index | 0.500 | P65 | P78 | P60 | P75 | ▲ higher |
| Total Patient Days | 12,748 | P51 | P67 | P84 | P84 | ▲ 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 | $20.9M | $72.9M | +$52.0M | P24 | ~$207.9M |
| Net Patient Revenue | $20.9M | $61.5M | +$40.6M | P35 | ~$162.5M |
| Revenue per Bed | $523K | $2.3M | +$1.8M | P21 | ~$7.3M |
| Revenue per Bed | $523K | $1.8M | +$1.3M | P32 | ~$5.2M |
| Commercial Payer % | 55.3% | 73.9% | +18.6% | P19 | ~$3.9M |
| Commercial Payer % | 55.3% | 66.3% | +11.0% | P55 | ~$2.3M |
| Payer Diversity Index | 0.500 | 0.527 | +0.028 | P60 | — |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| REHABILITATION HOSPITAL OF SOU (Target) | NM | 40 | $20.9M | 13.0% | 44% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |