Competitive Intelligence — HILLCREST MEDICAL CENTER
CCN 370001 | OK | 424 beds | Nat'l margin P54 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$590.1M
Net Revenue
-3.3%
Margin (P54)
424
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) | OK State (n=146) | Size-Matched (n=1,100) | OK Size-Matched (n=7) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $590.1M | P91 | P96 | P56 | P43 | ▲ higher |
| Operating Margin | -3.3% | P54 | P61 | P51 | P43 | ▲ higher |
| Bed Count | 424 | P94 | P97 | P72 | P57 | ▶ neutral |
| Revenue per Bed | $1.4M | P58 | P73 | P39 | P29 | ▲ higher |
| Occupancy Rate | 75.6% | P80 | P84 | P64 | P86 | ▲ higher |
| Net-to-Gross Ratio | 13.7% | P7 | P5 | P12 | P0 | ▲ higher |
| Expense per Bed | $1.4M | P58 | P68 | P40 | P29 | ▼ lower |
| Medicare Day % | 21.4% | P27 | P12 | P45 | P14 | ▶ neutral |
| Medicaid Day % | 33.2% | P94 | P84 | P96 | P71 | ▶ neutral |
| Commercial Payer % | 45.3% | P25 | P72 | P4 | P43 | ▲ higher |
| Payer Diversity Index | 0.638 | P97 | P78 | P98 | P57 | ▲ higher |
| Total Patient Days | 117,038 | P94 | P96 | P74 | P43 | ▲ 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 | $590.1M | $866.3M | +$276.2M | P43 | ~$11.71B |
| Net Patient Revenue | $590.1M | $834.8M | +$244.7M | P56 | ~$10.37B |
| Revenue per Bed | $1.4M | $2.1M | +$714K | P39 | ~$30.3M |
| Revenue per Bed | $1.4M | $1.8M | +$428K | P29 | ~$18.1M |
| Expense per Bed | $1.4M | $2.2M | -$319K | P40 | ~$13.5M |
| Total Patient Days | 117,038 | 151,998 | +34,960 | P43 | — |
| Total Patient Days | 117,038 | 119,009 | +1,971 | P74 | — |
| Commercial Payer % | 45.3% | 75.7% | +30.3% | P4 | ~$178.9M |
| Net-to-Gross Ratio | 13.7% | 32.5% | +18.8% | P12 | ~$111.2M |
| Net-to-Gross Ratio | 13.7% | 24.7% | +11.0% | P0 | ~$65.2M |
Top Size-Matched Peers
212–848 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HILLCREST MEDICAL CENTER (Target) | OK | 424 | $590.1M | -3.3% | 21% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| UCSF MEDICAL CENTER | CA | 834 | $5.44B | -5.4% | 25% |
| UT MD ANDERSON CANCER CENTER | TX | 721 | $4.90B | -0.8% | 32% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| STRONG MEMORIAL HOSPITAL | NY | 749 | $3.31B | 5.2% | 15% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| UCSD MEDICAL CENTER | CA | 718 | $3.06B | -7.2% | 18% |
| UNIVERSITY OF NORTH CAROLINA H | NC | 799 | $2.88B | 13.3% | 17% |
| BRIGHAM AND WOMENS HOSPITAL | MA | 812 | $2.80B | -32.6% | 32% |