Competitive Intelligence — OSU MEDICAL CENTER
CCN 370078 | OK | 119 beds | Nat'l margin P10 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$142.7M
Net Revenue
-35.1%
Margin (P10)
119
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=2,117) | OK Size-Matched (n=36) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $142.7M | P67 | P84 | P55 | P74 | ▲ higher |
| Operating Margin | -35.1% | P10 | P14 | P8 | P9 | ▲ higher |
| Bed Count | 119 | P66 | P87 | P51 | P72 | ▶ neutral |
| Revenue per Bed | $1.2M | P50 | P67 | P56 | P63 | ▲ higher |
| Occupancy Rate | 67.5% | P68 | P78 | P61 | P67 | ▲ higher |
| Net-to-Gross Ratio | 24.1% | P27 | P38 | P37 | P43 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P76 | P72 | P81 | ▼ lower |
| Medicare Day % | 23.0% | P30 | P13 | P40 | P17 | ▶ neutral |
| Medicaid Day % | 38.5% | P96 | P87 | P96 | P86 | ▶ neutral |
| Commercial Payer % | 38.5% | P16 | P54 | P7 | P44 | ▲ higher |
| Payer Diversity Index | 0.651 | P98 | P88 | P98 | P81 | ▲ higher |
| Total Patient Days | 29,570 | P70 | P91 | P62 | P86 | ▲ 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 | $142.7M | $233.1M | +$90.4M | P55 | ~$1.08B |
| Expense per Bed | $1.6M | $1.6M | -$1.2M | P81 | ~$14.3M |
| Expense per Bed | $1.6M | $1.7M | -$1.2M | P72 | ~$13.9M |
| Revenue per Bed | $1.2M | $1.7M | +$479K | P56 | ~$5.7M |
| Revenue per Bed | $1.2M | $1.4M | +$248K | P63 | ~$3.0M |
| Total Patient Days | 29,570 | 37,383 | +7,813 | P62 | — |
| Operating Margin | -35.1% | 10.5% | +45.6% | P9 | ~$65.1M |
| Operating Margin | -35.1% | 7.8% | +42.9% | P8 | ~$61.2M |
| Commercial Payer % | 38.5% | 75.3% | +36.8% | P7 | ~$52.6M |
| Net-to-Gross Ratio | 24.1% | 39.5% | +15.4% | P37 | ~$21.9M |
Top Size-Matched Peers
60–238 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OSU MEDICAL CENTER (Target) | OK | 119 | $142.7M | -35.1% | 23% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |