Competitive Intelligence — COVENANT SPECIALTY HOSPITAL
CCN 452102 | TX | 56 beds | Nat'l margin P82 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$14.9M
Net Revenue
10.0%
Margin (P82)
56
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=2,068) | TX Size-Matched (n=230) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $14.9M | P15 | P23 | P15 | P21 | ▲ higher |
| Operating Margin | 10.0% | P82 | P70 | P77 | P71 | ▲ higher |
| Bed Count | 56 | P47 | P51 | P48 | P54 | ▶ neutral |
| Revenue per Bed | $267K | P9 | P13 | P14 | P19 | ▲ higher |
| Occupancy Rate | 28.7% | P23 | P29 | P21 | P23 | ▲ higher |
| Net-to-Gross Ratio | 12.3% | P5 | P9 | P4 | P4 | ▲ higher |
| Expense per Bed | $240K | P6 | P10 | P10 | P16 | ▼ lower |
| Medicare Day % | 75.7% | P96 | P96 | P98 | P98 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 24.3% | P6 | P4 | P4 | P2 | ▲ higher |
| Payer Diversity Index | 0.368 | P21 | P34 | P20 | P29 | ▲ higher |
| Total Patient Days | 5,876 | P37 | P38 | P25 | P28 | ▲ 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 | $14.9M | $98.9M | +$83.9M | P15 | ~$469.9M |
| Net Patient Revenue | $14.9M | $50.1M | +$35.1M | P21 | ~$196.8M |
| Revenue per Bed | $267K | $1.6M | +$1.3M | P14 | ~$7.2M |
| Revenue per Bed | $267K | $1.0M | +$782K | P19 | ~$4.4M |
| Total Patient Days | 5,876 | 17,442 | +11,566 | P25 | — |
| Total Patient Days | 5,876 | 17,146 | +11,270 | P28 | — |
| Commercial Payer % | 24.3% | 77.1% | +52.8% | P2 | ~$7.9M |
| Commercial Payer % | 24.3% | 71.5% | +47.2% | P4 | ~$7.1M |
| Occupancy Rate | 28.7% | 74.0% | +45.3% | P23 | ~$6.8M |
| Occupancy Rate | 28.7% | 72.3% | +43.6% | P21 | ~$6.5M |
Top Size-Matched Peers
28–112 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COVENANT SPECIALTY HOSPITAL (Target) | TX | 56 | $14.9M | 10.0% | 76% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |