Competitive Intelligence — EL PASO PSYCHIATRIC CENTER
CCN 454100 | TX | 77 beds | Nat'l margin P28 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.4M
Net Revenue
-14.4%
Margin (P28)
77
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=2,222) | TX Size-Matched (n=218) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $19.4M | P21 | P30 | P16 | P24 | ▲ higher |
| Operating Margin | -14.4% | P28 | P32 | P26 | P24 | ▲ higher |
| Bed Count | 77 | P54 | P61 | P49 | P62 | ▶ neutral |
| Revenue per Bed | $252K | P8 | P12 | P12 | P19 | ▲ higher |
| Occupancy Rate | 80.2% | P86 | P86 | P84 | P82 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P97 | P99 | P99 | ▲ higher |
| Expense per Bed | $288K | P8 | P13 | P14 | P22 | ▼ lower |
| Medicare Day % | 0.7% | P2 | P2 | P1 | P1 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 99.3% | P98 | P97 | P99 | P99 | ▲ higher |
| Payer Diversity Index | 0.014 | P3 | P3 | P1 | P1 | ▲ higher |
| Total Patient Days | 22,530 | P64 | P68 | P73 | P78 | ▲ 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 | $19.4M | $135.1M | +$115.7M | P16 | ~$890.6M |
| Net Patient Revenue | $19.4M | $84.4M | +$65.0M | P24 | ~$500.3M |
| Revenue per Bed | $252K | $1.6M | +$1.3M | P12 | ~$10.1M |
| Revenue per Bed | $252K | $1.1M | +$816K | P19 | ~$6.3M |
| Total Patient Days | 22,530 | 23,186 | +656 | P73 | — |
| Payer Diversity Index | 0.014 | 0.527 | +0.513 | P1 | — |
| Payer Diversity Index | 0.014 | 0.480 | +0.466 | P1 | — |
| Operating Margin | -14.4% | 11.7% | +26.2% | P24 | ~$5.1M |
| Operating Margin | -14.4% | 8.1% | +22.5% | P26 | ~$4.4M |
Top Size-Matched Peers
38–154 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| EL PASO PSYCHIATRIC CENTER (Target) | TX | 77 | $19.4M | -14.4% | 1% |
| 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% |