Competitive Intelligence — HILLCREST HOSPITAL PRYOR
CCN 370015 | OK | 21 beds | Nat'l margin P44 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$30.6M
Net Revenue
-7.2%
Margin (P44)
21
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=2,243) | OK Size-Matched (n=73) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $30.6M | P34 | P56 | P60 | P80 | ▲ higher |
| Operating Margin | -7.2% | P44 | P53 | P48 | P67 | ▲ higher |
| Bed Count | 21 | P12 | P16 | P25 | P20 | ▶ neutral |
| Revenue per Bed | $1.5M | P61 | P77 | P64 | P90 | ▲ higher |
| Occupancy Rate | 20.5% | P14 | P25 | P29 | P38 | ▲ higher |
| Net-to-Gross Ratio | 18.6% | P16 | P24 | P6 | P20 | ▲ higher |
| Expense per Bed | $1.6M | P62 | P71 | P63 | P84 | ▼ lower |
| Medicare Day % | 32.3% | P53 | P34 | P28 | P19 | ▶ neutral |
| Medicaid Day % | 42.2% | P97 | P90 | P96 | P94 | ▶ neutral |
| Commercial Payer % | 25.4% | P7 | P21 | P14 | P36 | ▲ higher |
| Payer Diversity Index | 0.652 | P99 | P89 | P98 | P90 | ▲ higher |
| Total Patient Days | 1,572 | P13 | P19 | P27 | P27 | ▲ 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 | $30.6M | $46.6M | +$16.0M | P60 | ~$33.7M |
| Expense per Bed | $1.6M | $1.2M | -$1.1M | P84 | ~$2.3M |
| Expense per Bed | $1.6M | $2.0M | -$976K | P63 | ~$2.0M |
| Revenue per Bed | $1.5M | $1.9M | +$479K | P64 | ~$1.0M |
| Total Patient Days | 1,572 | 5,032 | +3,460 | P27 | — |
| Total Patient Days | 1,572 | 4,510 | +2,938 | P27 | — |
| Net-to-Gross Ratio | 18.6% | 60.8% | +42.1% | P6 | ~$12.9M |
| Commercial Payer % | 25.4% | 62.4% | +36.9% | P14 | ~$11.3M |
| Occupancy Rate | 20.5% | 54.5% | +34.0% | P29 | ~$10.4M |
| Net-to-Gross Ratio | 18.6% | 52.5% | +33.9% | P20 | ~$10.4M |
Top Size-Matched Peers
10–42 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HILLCREST HOSPITAL PRYOR (Target) | OK | 21 | $30.6M | -7.2% | 32% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |