Competitive Intelligence — COVENANT HOSPITAL PLAINVIEW
CCN 450539 | TX | 49 beds | Nat'l margin P24 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$68.5M
Net Revenue
-17.4%
Margin (P24)
49
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=2,672) | TX Size-Matched (n=271) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $68.5M | P52 | P63 | P73 | P85 | ▲ higher |
| Operating Margin | -17.4% | P24 | P28 | P24 | P28 | ▲ higher |
| Bed Count | 49 | P43 | P47 | P61 | P57 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P74 | P67 | P84 | ▲ higher |
| Occupancy Rate | 24.0% | P18 | P26 | P22 | P26 | ▲ higher |
| Net-to-Gross Ratio | 26.6% | P33 | P46 | P24 | P35 | ▲ higher |
| Expense per Bed | $1.6M | P65 | P80 | P71 | P87 | ▼ lower |
| Medicare Day % | 21.6% | P27 | P35 | P18 | P20 | ▶ neutral |
| Medicaid Day % | 3.4% | P39 | P67 | P45 | P80 | ▶ neutral |
| Commercial Payer % | 75.0% | P80 | P65 | P85 | P75 | ▲ higher |
| Payer Diversity Index | 0.390 | P25 | P42 | P20 | P34 | ▲ higher |
| Total Patient Days | 4,289 | P30 | P34 | P36 | P35 | ▲ 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 | $68.5M | $74.2M | +$5.8M | P73 | ~$28.3M |
| Expense per Bed | $1.6M | $1.2M | -$1.3M | P87 | ~$6.2M |
| Expense per Bed | $1.6M | $1.8M | -$1.2M | P71 | ~$5.9M |
| Revenue per Bed | $1.4M | $1.8M | +$375K | P67 | ~$1.8M |
| Total Patient Days | 4,289 | 14,102 | +9,814 | P35 | — |
| Total Patient Days | 4,289 | 12,510 | +8,221 | P36 | — |
| Occupancy Rate | 24.0% | 71.6% | +47.6% | P26 | ~$32.6M |
| Occupancy Rate | 24.0% | 66.6% | +42.6% | P22 | ~$29.2M |
| Operating Margin | -17.4% | 10.6% | +28.0% | P28 | ~$19.2M |
| Net-to-Gross Ratio | 26.6% | 52.5% | +25.8% | P24 | ~$17.7M |
Top Size-Matched Peers
24–98 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COVENANT HOSPITAL PLAINVIEW (Target) | TX | 49 | $68.5M | -17.4% | 22% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |