Competitive Intelligence — DUNCAN REGIONAL HOSPITAL
CCN 370023 | OK | 86 beds | Nat'l margin P25 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$115.3M
Net Revenue
-16.8%
Margin (P25)
86
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=2,151) | OK Size-Matched (n=51) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $115.3M | P63 | P82 | P64 | P68 | ▲ higher |
| Operating Margin | -16.8% | P25 | P36 | P23 | P21 | ▲ higher |
| Bed Count | 86 | P57 | P81 | P48 | P67 | ▶ neutral |
| Revenue per Bed | $1.3M | P56 | P72 | P66 | P70 | ▲ higher |
| Occupancy Rate | 52.1% | P48 | P64 | P42 | P51 | ▲ higher |
| Net-to-Gross Ratio | 20.7% | P20 | P30 | P25 | P32 | ▲ higher |
| Expense per Bed | $1.6M | P62 | P72 | P73 | P67 | ▼ lower |
| Medicare Day % | 46.9% | P77 | P58 | P87 | P80 | ▶ neutral |
| Medicaid Day % | 19.2% | P86 | P55 | P84 | P36 | ▶ neutral |
| Commercial Payer % | 33.9% | P12 | P39 | P7 | P31 | ▲ higher |
| Payer Diversity Index | 0.628 | P96 | P73 | P95 | P59 | ▲ higher |
| Total Patient Days | 16,354 | P56 | P80 | P46 | P63 | ▲ 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 | $115.3M | $152.7M | +$37.4M | P64 | ~$321.8M |
| Net Patient Revenue | $115.3M | $138.7M | +$23.4M | P68 | ~$201.0M |
| Expense per Bed | $1.6M | $1.6M | -$1.2M | P73 | ~$10.0M |
| Expense per Bed | $1.6M | $1.7M | -$1.1M | P67 | ~$9.4M |
| Revenue per Bed | $1.3M | $1.6M | +$256K | P66 | ~$2.2M |
| Revenue per Bed | $1.3M | $1.5M | +$157K | P70 | ~$1.4M |
| Total Patient Days | 16,354 | 25,936 | +9,582 | P46 | — |
| Total Patient Days | 16,354 | 21,712 | +5,358 | P63 | — |
| Commercial Payer % | 33.9% | 74.5% | +40.6% | P7 | ~$46.8M |
| Occupancy Rate | 52.1% | 77.2% | +25.1% | P51 | ~$29.0M |
Top Size-Matched Peers
43–172 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DUNCAN REGIONAL HOSPITAL (Target) | OK | 86 | $115.3M | -16.8% | 47% |
| 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% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| 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% |