Competitive Intelligence — JANE PHILLIPS MEDICAL CENTER
CCN 370018 | OK | 81 beds | Nat'l margin P37 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$117.9M
Net Revenue
-9.9%
Margin (P37)
81
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=2,149) | OK Size-Matched (n=55) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $117.9M | P63 | P82 | P67 | P74 | ▲ higher |
| Operating Margin | -9.9% | P37 | P46 | P35 | P31 | ▲ higher |
| Bed Count | 81 | P56 | P80 | P48 | P69 | ▶ neutral |
| Revenue per Bed | $1.5M | P61 | P76 | P71 | P76 | ▲ higher |
| Occupancy Rate | 51.1% | P47 | P62 | P42 | P51 | ▲ higher |
| Net-to-Gross Ratio | 25.8% | P31 | P42 | P37 | P45 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P74 | P74 | P73 | ▼ lower |
| Medicare Day % | 41.2% | P69 | P49 | P78 | P64 | ▶ neutral |
| Medicaid Day % | 17.2% | P84 | P52 | P82 | P33 | ▶ neutral |
| Commercial Payer % | 41.6% | P20 | P63 | P14 | P60 | ▲ higher |
| Payer Diversity Index | 0.628 | P96 | P73 | P95 | P58 | ▲ higher |
| Total Patient Days | 15,099 | P55 | P78 | P45 | P62 | ▲ 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 | $117.9M | $145.9M | +$28.0M | P67 | ~$227.2M |
| Expense per Bed | $1.6M | $1.6M | -$1.2M | P74 | ~$9.7M |
| Expense per Bed | $1.6M | $1.6M | -$1.2M | P73 | ~$9.4M |
| Revenue per Bed | $1.5M | $1.6M | +$124K | P71 | ~$1.0M |
| Total Patient Days | 15,099 | 24,482 | +9,384 | P45 | — |
| Total Patient Days | 15,099 | 20,242 | +5,143 | P62 | — |
| Commercial Payer % | 41.6% | 74.1% | +32.5% | P14 | ~$38.3M |
| Occupancy Rate | 51.1% | 72.9% | +21.8% | P42 | ~$25.7M |
| Occupancy Rate | 51.1% | 70.0% | +18.9% | P51 | ~$22.3M |
| Operating Margin | -9.9% | 8.0% | +17.8% | P35 | ~$21.0M |
Top Size-Matched Peers
40–162 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JANE PHILLIPS MEDICAL CENTER (Target) | OK | 81 | $117.9M | -9.9% | 41% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| STRAUB CLINIC & HOSPITAL | HI | 159 | $537.5M | 4.1% | 26% |
| MARY IMOGENE BASSETT HOSPITAL | NY | 160 | $529.1M | -31.6% | 36% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |