Competitive Intelligence — EL PASO CHILDRENS HOSPITAL
CCN 453313 | TX | 122 beds | Nat'l margin P68 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$156.5M
Net Revenue
2.2%
Margin (P68)
122
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=2,077) | TX Size-Matched (n=173) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $156.5M | P69 | P76 | P57 | P68 | ▲ higher |
| Operating Margin | 2.2% | P68 | P55 | P64 | P50 | ▲ higher |
| Bed Count | 122 | P67 | P71 | P50 | P52 | ▶ neutral |
| Revenue per Bed | $1.3M | P54 | P68 | P58 | P72 | ▲ higher |
| Occupancy Rate | 54.6% | P51 | P52 | P40 | P39 | ▲ higher |
| Net-to-Gross Ratio | 36.1% | P56 | P65 | P70 | P78 | ▲ higher |
| Expense per Bed | $1.3M | P51 | P66 | P56 | P73 | ▼ lower |
| Medicare Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Medicaid Day % | 12.0% | P76 | P93 | P76 | P94 | ▶ neutral |
| Commercial Payer % | 88.0% | P91 | P86 | P89 | P77 | ▲ higher |
| Payer Diversity Index | 0.211 | P9 | P15 | P11 | P23 | ▲ higher |
| Total Patient Days | 24,294 | P66 | P70 | P47 | P51 | ▲ 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 | $156.5M | $244.5M | +$88.0M | P57 | ~$1.07B |
| Net Patient Revenue | $156.5M | $202.4M | +$45.9M | P68 | ~$560.2M |
| Expense per Bed | $1.3M | $1.3M | -$929K | P73 | ~$11.3M |
| Expense per Bed | $1.3M | $1.7M | -$784K | P56 | ~$9.6M |
| Revenue per Bed | $1.3M | $1.7M | +$419K | P58 | ~$5.1M |
| Revenue per Bed | $1.3M | $1.3M | +$39K | P72 | ~$478K |
| Total Patient Days | 24,294 | 38,829 | +14,535 | P47 | — |
| Total Patient Days | 24,294 | 37,822 | +13,528 | P51 | — |
| Payer Diversity Index | 0.211 | 0.522 | +0.310 | P11 | — |
| Payer Diversity Index | 0.211 | 0.455 | +0.244 | P23 | — |
Top Size-Matched Peers
61–244 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| EL PASO CHILDRENS HOSPITAL (Target) | TX | 122 | $156.5M | 2.2% | 0% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |