Competitive Intelligence — NORMAN REGIONAL HOSPITAL AUTHORITY
CCN 370008 | OK | 322 beds | Nat'l margin P42 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$540.7M
Net Revenue
-8.1%
Margin (P42)
322
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=1,427) | OK Size-Matched (n=8) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $540.7M | P90 | P95 | P66 | P38 | ▲ higher |
| Operating Margin | -8.1% | P42 | P52 | P37 | P38 | ▲ higher |
| Bed Count | 322 | P89 | P95 | P64 | P38 | ▶ neutral |
| Revenue per Bed | $1.7M | P68 | P85 | P62 | P88 | ▲ higher |
| Occupancy Rate | 51.8% | P48 | P63 | P16 | P12 | ▲ higher |
| Net-to-Gross Ratio | 20.9% | P20 | P31 | P34 | P50 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P82 | P66 | P88 | ▼ lower |
| Medicare Day % | 29.6% | P47 | P29 | P72 | P75 | ▶ neutral |
| Medicaid Day % | 23.5% | P90 | P63 | P92 | P25 | ▶ neutral |
| Commercial Payer % | 46.9% | P27 | P77 | P6 | P75 | ▲ higher |
| Payer Diversity Index | 0.637 | P97 | P77 | P97 | P25 | ▲ higher |
| Total Patient Days | 60,890 | P84 | P95 | P45 | P38 | ▲ 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 | $540.7M | $683.5M | +$142.8M | P38 | ~$4.60B |
| Net Patient Revenue | $540.7M | $647.7M | +$107.0M | P66 | ~$3.44B |
| Expense per Bed | $1.8M | $2.1M | -$780K | P66 | ~$25.1M |
| Expense per Bed | $1.8M | $1.8M | -$409K | P88 | ~$13.2M |
| Revenue per Bed | $1.7M | $2.0M | +$315K | P62 | ~$10.2M |
| Total Patient Days | 60,890 | 121,374 | +60,484 | P38 | — |
| Total Patient Days | 60,890 | 95,411 | +34,521 | P45 | — |
| Commercial Payer % | 46.9% | 75.0% | +28.1% | P6 | ~$151.9M |
| Occupancy Rate | 51.8% | 78.0% | +26.2% | P16 | ~$141.8M |
| Occupancy Rate | 51.8% | 77.5% | +25.7% | P12 | ~$139.1M |
Top Size-Matched Peers
161–644 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORMAN REGIONAL HOSPITAL AUTHO (Target) | OK | 322 | $540.7M | -8.1% | 30% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |