Competitive Intelligence — HAVEN BEHAVIORAL SEN CARE OF ALBUQUR
CCN 324013 | NM | 48 beds | Nat'l margin P72 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.9M
Net Revenue
4.4%
Margin (P72)
48
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=2,740) | NM Size-Matched (n=34) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $11.9M | P11 | P8 | P13 | P3 | ▲ higher |
| Operating Margin | 4.4% | P72 | P64 | P70 | P61 | ▲ higher |
| Bed Count | 48 | P42 | P55 | P61 | P62 | ▶ neutral |
| Revenue per Bed | $249K | P8 | P2 | P10 | P0 | ▲ higher |
| Occupancy Rate | 77.6% | P83 | P90 | P87 | P88 | ▲ higher |
| Net-to-Gross Ratio | 47.5% | P72 | P74 | P67 | P71 | ▲ higher |
| Expense per Bed | $238K | P6 | P2 | P7 | P0 | ▼ lower |
| Medicare Day % | 6.7% | P8 | P6 | P6 | P6 | ▶ neutral |
| Medicaid Day % | 0.5% | P9 | P15 | P12 | P16 | ▶ neutral |
| Commercial Payer % | 92.7% | P94 | P91 | P96 | P94 | ▲ higher |
| Payer Diversity Index | 0.135 | P6 | P11 | P4 | P6 | ▲ higher |
| Total Patient Days | 13,599 | P52 | P69 | P80 | P82 | ▲ 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 | $11.9M | $71.9M | +$59.9M | P13 | ~$287.6M |
| Net Patient Revenue | $11.9M | $69.8M | +$57.8M | P3 | ~$277.6M |
| Revenue per Bed | $249K | $2.3M | +$2.1M | P0 | ~$9.9M |
| Revenue per Bed | $249K | $1.8M | +$1.5M | P10 | ~$7.3M |
| Payer Diversity Index | 0.135 | 0.528 | +0.393 | P4 | — |
| Payer Diversity Index | 0.135 | 0.498 | +0.363 | P6 | — |
| Net-to-Gross Ratio | 47.5% | 52.8% | +5.3% | P67 | ~$638K |
| Operating Margin | 4.4% | 8.8% | +4.4% | P61 | ~$524K |
| Operating Margin | 4.4% | 7.0% | +2.6% | P70 | ~$314K |
| Net-to-Gross Ratio | 47.5% | 49.8% | +2.3% | P71 | ~$271K |
Top Size-Matched Peers
24–96 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HAVEN BEHAVIORAL SEN CARE OF A (Target) | NM | 48 | $11.9M | 4.4% | 7% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |