Competitive Intelligence — CENTRAL DESERT BEHAVIORAL HH
CCN 324014 | NM | 64 beds | Nat'l margin P77 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.0M
Net Revenue
6.7%
Margin (P77)
64
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=2,184) | NM Size-Matched (n=24) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $18.0M | P20 | P15 | P18 | P9 | ▲ higher |
| Operating Margin | 6.7% | P77 | P68 | P71 | P54 | ▲ higher |
| Bed Count | 64 | P50 | P68 | P49 | P62 | ▶ neutral |
| Revenue per Bed | $282K | P10 | P4 | P16 | P9 | ▲ higher |
| Occupancy Rate | 85.8% | P92 | P96 | P90 | P96 | ▲ higher |
| Net-to-Gross Ratio | 55.6% | P80 | P89 | P85 | P86 | ▲ higher |
| Expense per Bed | $263K | P7 | P4 | P12 | P8 | ▼ lower |
| Medicare Day % | 19.0% | P22 | P18 | P23 | P21 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 81.0% | P87 | P85 | P85 | P83 | ▲ higher |
| Payer Diversity Index | 0.308 | P15 | P15 | P15 | P17 | ▲ higher |
| Total Patient Days | 20,034 | P61 | P79 | P76 | P88 | ▲ 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 | $18.0M | $113.1M | +$95.1M | P18 | ~$608.8M |
| Net Patient Revenue | $18.0M | $92.3M | +$74.3M | P9 | ~$475.3M |
| Revenue per Bed | $282K | $1.6M | +$1.3M | P16 | ~$8.2M |
| Revenue per Bed | $282K | $1.1M | +$866K | P9 | ~$5.5M |
| Payer Diversity Index | 0.308 | 0.526 | +0.219 | P15 | — |
| Payer Diversity Index | 0.308 | 0.496 | +0.189 | P17 | — |
| Operating Margin | 6.7% | 12.8% | +6.1% | P54 | ~$1.1M |
| Operating Margin | 6.7% | 8.9% | +2.2% | P71 | ~$392K |
Top Size-Matched Peers
32–128 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CENTRAL DESERT BEHAVIORAL HH (Target) | NM | 64 | $18.0M | 6.7% | 19% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| 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% |