Competitive Intelligence — COVENANT HOSPITAL LEVELLAND
CCN 450755 | TX | 21 beds | Nat'l margin P7 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.6M
Net Revenue
-46.1%
Margin (P7)
21
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=2,243) | TX Size-Matched (n=228) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $22.6M | P25 | P35 | P47 | P61 | ▲ higher |
| Operating Margin | -46.1% | P7 | P13 | P8 | P20 | ▲ higher |
| Bed Count | 21 | P12 | P14 | P25 | P26 | ▶ neutral |
| Revenue per Bed | $1.1M | P46 | P59 | P52 | P68 | ▲ higher |
| Occupancy Rate | 14.2% | P8 | P15 | P16 | P29 | ▲ higher |
| Net-to-Gross Ratio | 42.0% | P65 | P72 | P41 | P57 | ▲ higher |
| Expense per Bed | $1.6M | P63 | P78 | P63 | P78 | ▼ lower |
| Medicare Day % | 18.4% | P21 | P26 | P10 | P8 | ▶ neutral |
| Medicaid Day % | 6.1% | P56 | P76 | P63 | P83 | ▶ neutral |
| Commercial Payer % | 75.6% | P81 | P66 | P91 | P86 | ▲ higher |
| Payer Diversity Index | 0.392 | P25 | P43 | P20 | P29 | ▲ higher |
| Total Patient Days | 1,088 | P8 | P13 | P16 | P25 | ▲ 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 | $22.6M | $46.6M | +$24.0M | P47 | ~$50.5M |
| Net Patient Revenue | $22.6M | $34.2M | +$11.5M | P61 | ~$24.2M |
| Expense per Bed | $1.6M | $1.4M | -$1.1M | P78 | ~$2.3M |
| Expense per Bed | $1.6M | $2.0M | -$987K | P63 | ~$2.1M |
| Revenue per Bed | $1.1M | $1.9M | +$860K | P52 | ~$1.8M |
| Revenue per Bed | $1.1M | $1.3M | +$190K | P68 | ~$399K |
| Total Patient Days | 1,088 | 5,493 | +4,405 | P25 | — |
| Total Patient Days | 1,088 | 5,032 | +3,944 | P16 | — |
| Operating Margin | -46.1% | 9.4% | +55.5% | P20 | ~$12.6M |
| Operating Margin | -46.1% | 4.1% | +50.3% | P8 | ~$11.4M |
Top Size-Matched Peers
10–42 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COVENANT HOSPITAL LEVELLAND (Target) | TX | 21 | $22.6M | -46.1% | 18% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |