Competitive Intelligence — KINDRED HOSPITAL EL PASO
CCN 452079 | TX | 72 beds | Nat'l margin P67 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.5M
Net Revenue
1.9%
Margin (P67)
72
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=2,219) | TX Size-Matched (n=219) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $22.5M | P25 | P35 | P23 | P34 | ▲ higher |
| Operating Margin | 1.9% | P67 | P54 | P62 | P53 | ▲ higher |
| Bed Count | 72 | P53 | P58 | P49 | P61 | ▶ neutral |
| Revenue per Bed | $312K | P11 | P16 | P18 | P27 | ▲ higher |
| Occupancy Rate | 44.7% | P39 | P42 | P35 | P32 | ▲ higher |
| Net-to-Gross Ratio | 18.6% | P16 | P26 | P18 | P24 | ▲ higher |
| Expense per Bed | $306K | P10 | P14 | P16 | P24 | ▼ lower |
| Medicare Day % | 17.0% | P19 | P23 | P22 | P22 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 83.0% | P89 | P82 | P87 | P80 | ▲ higher |
| Payer Diversity Index | 0.282 | P13 | P19 | P14 | P21 | ▲ higher |
| Total Patient Days | 11,750 | P50 | P52 | P41 | P44 | ▲ 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 | $22.5M | $125.3M | +$102.8M | P23 | ~$740.2M |
| Net Patient Revenue | $22.5M | $72.8M | +$50.3M | P34 | ~$361.9M |
| Revenue per Bed | $312K | $1.6M | +$1.3M | P18 | ~$9.0M |
| Revenue per Bed | $312K | $1.1M | +$759K | P27 | ~$5.5M |
| Total Patient Days | 11,750 | 21,662 | +9,912 | P41 | — |
| Total Patient Days | 11,750 | 19,379 | +7,629 | P44 | — |
| Occupancy Rate | 44.7% | 75.4% | +30.7% | P32 | ~$6.9M |
| Net-to-Gross Ratio | 18.6% | 48.3% | +29.7% | P24 | ~$6.7M |
| Occupancy Rate | 44.7% | 72.6% | +27.9% | P35 | ~$6.3M |
| Net-to-Gross Ratio | 18.6% | 44.0% | +25.4% | P18 | ~$5.7M |
Top Size-Matched Peers
36–144 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KINDRED HOSPITAL EL PASO (Target) | TX | 72 | $22.5M | 1.9% | 17% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| 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% |