Competitive Intelligence — EL PASO LTAC HOSPITAL
CCN 452122 | TX | 33 beds | Nat'l margin P83 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$9.0M
Net Revenue
11.0%
Margin (P83)
33
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=2,599) | TX Size-Matched (n=270) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $9.0M | P7 | P10 | P10 | P13 | ▲ higher |
| Operating Margin | 11.0% | P83 | P74 | P84 | P76 | ▲ higher |
| Bed Count | 33 | P33 | P33 | P57 | P49 | ▶ neutral |
| Revenue per Bed | $272K | P9 | P14 | P10 | P13 | ▲ higher |
| Occupancy Rate | 37.6% | P32 | P36 | P48 | P50 | ▲ higher |
| Net-to-Gross Ratio | 31.0% | P45 | P56 | P29 | P42 | ▲ higher |
| Expense per Bed | $242K | P6 | P10 | P6 | P9 | ▼ lower |
| Medicare Day % | 17.2% | P19 | P23 | P10 | P7 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 82.8% | P88 | P81 | P94 | P93 | ▲ higher |
| Payer Diversity Index | 0.285 | P13 | P20 | P8 | P10 | ▲ higher |
| Total Patient Days | 4,529 | P31 | P35 | P54 | P52 | ▲ 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 | $9.0M | $56.2M | +$47.3M | P10 | ~$156.0M |
| Net Patient Revenue | $9.0M | $37.7M | +$28.7M | P13 | ~$94.8M |
| Revenue per Bed | $272K | $1.8M | +$1.6M | P10 | ~$5.2M |
| Revenue per Bed | $272K | $1.2M | +$962K | P13 | ~$3.2M |
| Total Patient Days | 4,529 | 9,292 | +4,763 | P52 | — |
| Total Patient Days | 4,529 | 7,613 | +3,084 | P54 | — |
| Occupancy Rate | 37.6% | 66.3% | +28.7% | P50 | ~$2.6M |
| Net-to-Gross Ratio | 31.0% | 56.2% | +25.2% | P29 | ~$2.3M |
| Payer Diversity Index | 0.285 | 0.527 | +0.243 | P8 | — |
| Occupancy Rate | 37.6% | 60.9% | +23.3% | P48 | ~$2.1M |
Top Size-Matched Peers
16–66 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| EL PASO LTAC HOSPITAL (Target) | TX | 33 | $9.0M | 11.0% | 17% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |