Competitive Intelligence — EAST EL PASO PHYS. MED. CENTER. LLC
CCN 450877 | TX | 40 beds | Nat'l margin P12 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$26.1M
Net Revenue
-30.4%
Margin (P12)
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) | TX State (n=582) | Size-Matched (n=2,737) | TX Size-Matched (n=286) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $26.1M | P30 | P39 | P44 | P54 | ▲ higher |
| Operating Margin | -30.4% | P12 | P20 | P13 | P21 | ▲ higher |
| Bed Count | 40 | P36 | P38 | P58 | P51 | ▶ neutral |
| Revenue per Bed | $653K | P30 | P43 | P41 | P57 | ▲ higher |
| Occupancy Rate | 5.3% | P2 | P3 | P2 | P3 | ▲ higher |
| Net-to-Gross Ratio | 15.2% | P9 | P18 | P5 | P9 | ▲ higher |
| Expense per Bed | $851K | P35 | P47 | P44 | P59 | ▼ lower |
| Medicare Day % | 28.4% | P44 | P51 | P28 | P34 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 71.6% | P73 | P54 | P83 | P69 | ▲ higher |
| Payer Diversity Index | 0.407 | P29 | P49 | P22 | P38 | ▲ higher |
| Total Patient Days | 778 | P5 | P10 | P4 | P7 | ▲ 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 | $26.1M | $61.5M | +$35.4M | P44 | ~$141.6M |
| Net Patient Revenue | $26.1M | $38.4M | +$12.3M | P54 | ~$49.2M |
| Revenue per Bed | $653K | $1.8M | +$1.2M | P41 | ~$4.7M |
| Revenue per Bed | $653K | $1.2M | +$531K | P57 | ~$2.1M |
| Expense per Bed | $851K | $1.3M | -$451K | P59 | ~$1.8M |
| Expense per Bed | $851K | $1.9M | -$393K | P44 | ~$1.6M |
| Total Patient Days | 778 | 11,366 | +10,588 | P7 | — |
| Total Patient Days | 778 | 9,519 | +8,741 | P4 | — |
| Occupancy Rate | 5.3% | 69.5% | +64.2% | P3 | ~$16.8M |
| Occupancy Rate | 5.3% | 63.9% | +58.5% | P2 | ~$15.3M |
Top Size-Matched Peers
20–80 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| EAST EL PASO PHYS. MED. CENTER (Target) | TX | 40 | $26.1M | -30.4% | 28% |
| 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% |