Competitive Intelligence — UBH EL PASO HOSPITAL
CCN 454109 | TX | 166 beds | Nat'l margin P98 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$47.5M
Net Revenue
33.6%
Margin (P98)
166
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=2,021) | TX Size-Matched (n=157) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $47.5M | P45 | P57 | P16 | P24 | ▲ higher |
| Operating Margin | 33.6% | P98 | P98 | P98 | P99 | ▲ higher |
| Bed Count | 166 | P75 | P78 | P55 | P55 | ▶ neutral |
| Revenue per Bed | $286K | P10 | P14 | P11 | P18 | ▲ higher |
| Occupancy Rate | 88.5% | P94 | P95 | P93 | P96 | ▲ higher |
| Net-to-Gross Ratio | 33.2% | P50 | P59 | P69 | P80 | ▲ higher |
| Expense per Bed | $190K | P3 | P5 | P4 | P6 | ▼ lower |
| Medicare Day % | 4.9% | P6 | P7 | P9 | P13 | ▶ neutral |
| Medicaid Day % | 0.2% | P4 | P13 | P2 | P10 | ▶ neutral |
| Commercial Payer % | 94.9% | P96 | P93 | P96 | P91 | ▲ higher |
| Payer Diversity Index | 0.097 | P5 | P7 | P4 | P9 | ▲ higher |
| Total Patient Days | 53,603 | P82 | P83 | P76 | P73 | ▲ 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 | $47.5M | $337.3M | +$289.9M | P16 | ~$4.81B |
| Net Patient Revenue | $47.5M | $291.4M | +$243.9M | P24 | ~$4.05B |
| Revenue per Bed | $286K | $1.8M | +$1.5M | P11 | ~$24.6M |
| Revenue per Bed | $286K | $1.5M | +$1.2M | P18 | ~$19.5M |
| Total Patient Days | 53,603 | 54,111 | +508 | P73 | — |
| Payer Diversity Index | 0.097 | 0.522 | +0.424 | P4 | — |
| Payer Diversity Index | 0.097 | 0.444 | +0.347 | P9 | — |
| Net-to-Gross Ratio | 33.2% | 36.2% | +3.1% | P69 | ~$1.5M |
Top Size-Matched Peers
83–332 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| UBH EL PASO HOSPITAL (Target) | TX | 166 | $47.5M | 33.6% | 5% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |