Competitive Intelligence — HILLCREST HOSPITAL CLAREMORE
CCN 370039 | OK | 41 beds | Nat'l margin P75 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$68.5M
Net Revenue
5.8%
Margin (P75)
41
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=2,670) | OK Size-Matched (n=92) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $68.5M | P53 | P73 | P77 | P84 | ▲ higher |
| Operating Margin | 5.8% | P75 | P81 | P74 | P81 | ▲ higher |
| Bed Count | 41 | P38 | P54 | P60 | P59 | ▶ neutral |
| Revenue per Bed | $1.7M | P68 | P84 | P72 | P88 | ▲ higher |
| Occupancy Rate | 52.6% | P48 | P65 | P62 | P72 | ▲ higher |
| Net-to-Gross Ratio | 15.6% | P9 | P8 | P6 | P6 | ▲ higher |
| Expense per Bed | $1.6M | P63 | P72 | P68 | P74 | ▼ lower |
| Medicare Day % | 31.8% | P52 | P32 | P36 | P22 | ▶ neutral |
| Medicaid Day % | 27.5% | P92 | P76 | P92 | P82 | ▶ neutral |
| Commercial Payer % | 40.6% | P19 | P60 | P27 | P61 | ▲ higher |
| Payer Diversity Index | 0.658 | P99 | P94 | P99 | P98 | ▲ higher |
| Total Patient Days | 7,869 | P42 | P64 | P67 | P75 | ▲ 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 | $1.6M | $1.6M | -$1.1M | P74 | ~$4.7M |
| Expense per Bed | $1.6M | $1.9M | -$1.1M | P68 | ~$4.6M |
| Revenue per Bed | $1.7M | $1.8M | +$135K | P72 | ~$552K |
| Total Patient Days | 7,869 | 9,945 | +2,076 | P67 | — |
| Net-to-Gross Ratio | 15.6% | 54.2% | +38.6% | P6 | ~$26.4M |
| Net-to-Gross Ratio | 15.6% | 46.4% | +30.8% | P6 | ~$21.1M |
| Commercial Payer % | 40.6% | 66.6% | +25.9% | P27 | ~$17.8M |
| Occupancy Rate | 52.6% | 64.2% | +11.7% | P62 | ~$8.0M |
| Commercial Payer % | 40.6% | 44.8% | +4.1% | P61 | ~$2.8M |
| Occupancy Rate | 52.6% | 53.9% | +1.3% | P72 | ~$891K |
Top Size-Matched Peers
20–82 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HILLCREST HOSPITAL CLAREMORE (Target) | OK | 41 | $68.5M | 5.8% | 32% |
| 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% |
| 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% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |