Competitive Intelligence — JACKSON COUNTY MEMORIAL HOSPITAL
CCN 370022 | OK | 49 beds | Nat'l margin P36 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$75.5M
Net Revenue
-10.7%
Margin (P36)
49
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=2,672) | OK Size-Matched (n=88) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $75.5M | P54 | P76 | P76 | P84 | ▲ higher |
| Operating Margin | -10.7% | P36 | P44 | P35 | P44 | ▲ higher |
| Bed Count | 49 | P43 | P63 | P61 | P68 | ▶ neutral |
| Revenue per Bed | $1.5M | P64 | P78 | P70 | P83 | ▲ higher |
| Occupancy Rate | 35.8% | P30 | P46 | P38 | P52 | ▲ higher |
| Net-to-Gross Ratio | 40.5% | P62 | P66 | P55 | P61 | ▲ higher |
| Expense per Bed | $1.7M | P67 | P79 | P72 | P81 | ▼ lower |
| Medicare Day % | 51.1% | P81 | P63 | P75 | P56 | ▶ neutral |
| Medicaid Day % | 16.9% | P84 | P50 | P84 | P59 | ▶ neutral |
| Commercial Payer % | 32.0% | P11 | P32 | P13 | P32 | ▲ higher |
| Payer Diversity Index | 0.608 | P94 | P66 | P92 | P69 | ▲ higher |
| Total Patient Days | 6,395 | P38 | P61 | P51 | P66 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $1.7M | $1.6M | -$1.3M | P81 | ~$6.2M |
| Expense per Bed | $1.7M | $1.8M | -$1.3M | P72 | ~$6.2M |
| Revenue per Bed | $1.5M | $1.8M | +$232K | P70 | ~$1.1M |
| Total Patient Days | 6,395 | 12,510 | +6,115 | P51 | — |
| Total Patient Days | 6,395 | 8,757 | +2,362 | P66 | — |
| Commercial Payer % | 32.0% | 67.7% | +35.7% | P13 | ~$26.9M |
| Occupancy Rate | 35.8% | 66.6% | +30.8% | P38 | ~$23.3M |
| Occupancy Rate | 35.8% | 54.5% | +18.8% | P52 | ~$14.2M |
| Operating Margin | -10.7% | 7.1% | +17.8% | P35 | ~$13.4M |
| Operating Margin | -10.7% | 3.2% | +13.8% | P44 | ~$10.4M |
Top Size-Matched Peers
24–98 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JACKSON COUNTY MEMORIAL HOSPIT (Target) | OK | 49 | $75.5M | -10.7% | 51% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |