Competitive Intelligence — COVENANT CHILDRENS HOSPITAL
CCN 453306 | TX | 181 beds | Nat'l margin P89 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$410.3M
Net Revenue
15.5%
Margin (P89)
181
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=1,991) | TX Size-Matched (n=157) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $410.3M | P86 | P89 | P81 | P86 | ▲ higher |
| Operating Margin | 15.5% | P89 | P82 | P88 | P79 | ▲ higher |
| Bed Count | 181 | P77 | P79 | P56 | P51 | ▶ neutral |
| Revenue per Bed | $2.3M | P83 | P90 | P88 | P97 | ▲ higher |
| Occupancy Rate | 41.3% | P36 | P39 | P14 | P15 | ▲ higher |
| Net-to-Gross Ratio | 21.9% | P22 | P34 | P35 | P57 | ▲ higher |
| Expense per Bed | $1.9M | P73 | P85 | P77 | P94 | ▼ lower |
| Medicare Day % | 0.1% | P0 | P1 | P1 | P3 | ▶ neutral |
| Medicaid Day % | 5.9% | P55 | P75 | P52 | P70 | ▶ neutral |
| Commercial Payer % | 94.0% | P95 | P90 | P95 | P86 | ▲ higher |
| Payer Diversity Index | 0.114 | P5 | P10 | P5 | P13 | ▲ higher |
| Total Patient Days | 27,265 | P68 | P74 | P30 | P32 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $1.9M | $1.4M | -$1.4M | P94 | ~$25.5M |
| Expense per Bed | $1.9M | $1.8M | -$1.2M | P77 | ~$22.2M |
| Total Patient Days | 27,265 | 60,860 | +33,595 | P32 | — |
| Total Patient Days | 27,265 | 57,806 | +30,541 | P30 | — |
| Payer Diversity Index | 0.114 | 0.520 | +0.407 | P5 | — |
| Occupancy Rate | 41.3% | 75.8% | +34.6% | P14 | ~$141.8M |
| Payer Diversity Index | 0.114 | 0.444 | +0.330 | P13 | — |
| Occupancy Rate | 41.3% | 73.9% | +32.7% | P15 | ~$134.0M |
| Net-to-Gross Ratio | 21.9% | 35.5% | +13.6% | P35 | ~$55.9M |
| Net-to-Gross Ratio | 21.9% | 29.4% | +7.6% | P57 | ~$31.0M |
Top Size-Matched Peers
90–362 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COVENANT CHILDRENS HOSPITAL (Target) | TX | 181 | $410.3M | 15.5% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| 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% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |