Competitive Intelligence — UNIVERSITY MEDICAL CENTER OF EL PASO
CCN 450024 | TX | 290 beds | Nat'l margin P0 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$399.2M
Net Revenue
-50.0%
Margin (P0)
290
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) | TX State (n=582) | Size-Matched (n=1,542) | TX Size-Matched (n=134) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $399.2M | P85 | P89 | P56 | P67 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 290 | P87 | P88 | P63 | P65 | ▶ neutral |
| Revenue per Bed | $1.4M | P57 | P72 | P46 | P61 | ▲ higher |
| Occupancy Rate | 86.4% | P92 | P94 | P91 | P94 | ▲ higher |
| Net-to-Gross Ratio | 20.8% | P20 | P31 | P33 | P60 | ▲ higher |
| Expense per Bed | $2.7M | P86 | P91 | P89 | P97 | ▼ lower |
| Medicare Day % | 10.0% | P11 | P12 | P15 | P17 | ▶ neutral |
| Medicaid Day % | 7.0% | P61 | P79 | P57 | P68 | ▶ neutral |
| Commercial Payer % | 83.0% | P89 | P82 | P89 | P81 | ▲ higher |
| Payer Diversity Index | 0.296 | P14 | P21 | P12 | P19 | ▲ higher |
| Total Patient Days | 91,447 | P91 | P92 | P77 | P79 | ▲ 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 | $399.2M | $577.4M | +$178.2M | P56 | ~$5.17B |
| Net Patient Revenue | $399.2M | $448.1M | +$48.9M | P67 | ~$1.42B |
| Expense per Bed | $2.7M | $1.5M | -$1.9M | P97 | ~$55.2M |
| Expense per Bed | $2.7M | $2.0M | -$1.7M | P89 | ~$49.2M |
| Revenue per Bed | $1.4M | $1.9M | +$561K | P46 | ~$16.3M |
| Revenue per Bed | $1.4M | $1.5M | +$138K | P61 | ~$4.0M |
| Operating Margin | -50.0% | 14.7% | +64.7% | P0 | ~$258.1M |
| Operating Margin | -50.0% | 5.7% | +55.7% | P0 | ~$222.4M |
| Payer Diversity Index | 0.296 | 0.517 | +0.221 | P12 | — |
| Payer Diversity Index | 0.296 | 0.443 | +0.147 | P19 | — |
Top Size-Matched Peers
145–580 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UNIVERSITY MEDICAL CENTER OF E (Target) | TX | 290 | $399.2M | -50.0% | 10% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |