Competitive Intelligence — COMANCHE COUNTY MEMORIAL HOSPITAL
CCN 370056 | OK | 201 beds | Nat'l margin P42 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$304.2M
Net Revenue
-7.9%
Margin (P42)
201
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=1,920) | OK Size-Matched (n=17) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $304.2M | P80 | P93 | P60 | P88 | ▲ higher |
| Operating Margin | -7.9% | P42 | P53 | P39 | P47 | ▲ higher |
| Bed Count | 201 | P80 | P94 | P57 | P82 | ▶ neutral |
| Revenue per Bed | $1.5M | P63 | P78 | P62 | P76 | ▲ higher |
| Occupancy Rate | 62.7% | P62 | P75 | P47 | P59 | ▲ higher |
| Net-to-Gross Ratio | 24.1% | P27 | P37 | P43 | P47 | ▲ higher |
| Expense per Bed | $1.6M | P65 | P78 | P66 | P82 | ▼ lower |
| Medicare Day % | 34.3% | P57 | P37 | P82 | P65 | ▶ neutral |
| Medicaid Day % | 28.4% | P93 | P78 | P93 | P65 | ▶ neutral |
| Commercial Payer % | 37.3% | P15 | P51 | P3 | P35 | ▲ higher |
| Payer Diversity Index | 0.663 | P100 | P99 | P100 | P94 | ▲ higher |
| Total Patient Days | 46,014 | P79 | P93 | P54 | P76 | ▲ 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 | $304.2M | $408.1M | +$103.9M | P60 | ~$2.09B |
| Expense per Bed | $1.6M | $1.4M | -$922K | P82 | ~$18.5M |
| Expense per Bed | $1.6M | $1.9M | -$871K | P66 | ~$17.5M |
| Revenue per Bed | $1.5M | $1.8M | +$296K | P62 | ~$6.0M |
| Total Patient Days | 46,014 | 64,048 | +18,034 | P54 | — |
| Commercial Payer % | 37.3% | 75.5% | +38.3% | P3 | ~$116.4M |
| Operating Margin | -7.9% | 10.5% | +18.4% | P47 | ~$55.9M |
| Operating Margin | -7.9% | 6.3% | +14.2% | P39 | ~$43.1M |
| Occupancy Rate | 62.7% | 76.3% | +13.6% | P47 | ~$41.3M |
| Net-to-Gross Ratio | 24.1% | 35.1% | +11.0% | P43 | ~$33.5M |
Top Size-Matched Peers
100–402 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COMANCHE COUNTY MEMORIAL HOSPI (Target) | OK | 201 | $304.2M | -7.9% | 34% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |