Competitive Intelligence — COVENANT MEDICAL CENTER
CCN 450040 | TX | 360 beds | Nat'l margin P17 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$437.7M
Net Revenue
-23.9%
Margin (P17)
360
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=1,303) | TX Size-Matched (n=108) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $437.7M | P87 | P90 | P48 | P62 | ▲ higher |
| Operating Margin | -23.9% | P17 | P24 | P12 | P15 | ▲ higher |
| Bed Count | 360 | P91 | P92 | P68 | P70 | ▶ neutral |
| Revenue per Bed | $1.2M | P51 | P65 | P30 | P41 | ▲ higher |
| Occupancy Rate | 64.7% | P64 | P64 | P37 | P34 | ▲ higher |
| Net-to-Gross Ratio | 11.1% | P4 | P7 | P8 | P18 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P76 | P47 | P68 | ▼ lower |
| Medicare Day % | 31.4% | P51 | P56 | P78 | P96 | ▶ neutral |
| Medicaid Day % | 0.4% | P6 | P21 | P1 | P4 | ▶ neutral |
| Commercial Payer % | 68.2% | P66 | P48 | P49 | P16 | ▲ higher |
| Payer Diversity Index | 0.436 | P37 | P58 | P41 | P73 | ▲ higher |
| Total Patient Days | 84,975 | P90 | P91 | P62 | P64 | ▲ 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 | $437.7M | $704.7M | +$267.0M | P48 | ~$9.61B |
| Net Patient Revenue | $437.7M | $556.1M | +$118.4M | P62 | ~$4.26B |
| Revenue per Bed | $1.2M | $2.0M | +$834K | P30 | ~$30.0M |
| Expense per Bed | $1.5M | $1.6M | -$652K | P68 | ~$23.5M |
| Expense per Bed | $1.5M | $2.1M | -$441K | P47 | ~$15.9M |
| Revenue per Bed | $1.2M | $1.6M | +$395K | P41 | ~$14.2M |
| Total Patient Days | 84,975 | 104,947 | +19,972 | P62 | — |
| Total Patient Days | 84,975 | 96,608 | +11,633 | P64 | — |
| Operating Margin | -23.9% | 14.9% | +38.8% | P15 | ~$169.7M |
| Operating Margin | -23.9% | 5.0% | +28.9% | P12 | ~$126.6M |
Top Size-Matched Peers
180–720 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COVENANT MEDICAL CENTER (Target) | TX | 360 | $437.7M | -23.9% | 31% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| UNIVERSITY OF CO HOSPITAL | CO | 709 | $2.66B | 1.8% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |