Competitive Intelligence — MERCY HOSPITAL OKC
CCN 370013 | OK | 344 beds | Nat'l margin P83 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$674.3M
Net Revenue
10.5%
Margin (P83)
344
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=1,361) | OK Size-Matched (n=7) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $674.3M | P92 | P97 | P74 | P71 | ▲ higher |
| Operating Margin | 10.5% | P83 | P86 | P83 | P86 | ▲ higher |
| Bed Count | 344 | P90 | P96 | P67 | P43 | ▶ neutral |
| Revenue per Bed | $2.0M | P76 | P90 | P72 | P100 | ▲ higher |
| Occupancy Rate | 67.1% | P68 | P77 | P44 | P43 | ▲ higher |
| Net-to-Gross Ratio | 24.7% | P29 | P39 | P47 | P71 | ▲ higher |
| Expense per Bed | $1.8M | P69 | P80 | P62 | P57 | ▼ lower |
| Medicare Day % | 26.5% | P39 | P20 | P61 | P57 | ▶ neutral |
| Medicaid Day % | 21.4% | P88 | P57 | P90 | P0 | ▶ neutral |
| Commercial Payer % | 52.1% | P34 | P84 | P11 | P86 | ▲ higher |
| Payer Diversity Index | 0.612 | P94 | P68 | P95 | P14 | ▲ higher |
| Total Patient Days | 84,259 | P90 | P96 | P65 | 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 | $674.3M | $677.3M | +$3.0M | P74 | ~$103.7M |
| Expense per Bed | $1.8M | $2.1M | -$702K | P62 | ~$24.2M |
| Expense per Bed | $1.8M | $1.8M | -$378K | P57 | ~$13.0M |
| Revenue per Bed | $2.0M | $2.0M | +$82K | P72 | ~$2.8M |
| Total Patient Days | 84,259 | 124,902 | +40,644 | P43 | — |
| Total Patient Days | 84,259 | 100,857 | +16,598 | P65 | — |
| Commercial Payer % | 52.1% | 75.0% | +22.9% | P11 | ~$154.3M |
| Occupancy Rate | 67.1% | 78.1% | +11.0% | P44 | ~$73.9M |
| Occupancy Rate | 67.1% | 75.6% | +8.4% | P43 | ~$57.0M |
| Net-to-Gross Ratio | 24.7% | 33.0% | +8.4% | P47 | ~$56.4M |
Top Size-Matched Peers
172–688 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY HOSPITAL OKC (Target) | OK | 344 | $674.3M | 10.5% | 26% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| 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% |
| UNIVERSITY OF CHICAGO HOSPITAL | IL | 686 | $2.40B | -13.3% | 22% |