Competitive Intelligence — NORTHEASTERN HEALTH SYSTEM
CCN 370089 | OK | 80 beds | Nat'l margin P38 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$134.6M
Net Revenue
-9.6%
Margin (P38)
80
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=2,252) | OK Size-Matched (n=57) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $134.6M | P66 | P84 | P74 | P79 | ▲ higher |
| Operating Margin | -9.6% | P38 | P48 | P36 | P38 | ▲ higher |
| Bed Count | 80 | P55 | P80 | P50 | P68 | ▶ neutral |
| Revenue per Bed | $1.7M | P69 | P86 | P78 | P85 | ▲ higher |
| Occupancy Rate | 49.8% | P45 | P61 | P40 | P51 | ▲ higher |
| Net-to-Gross Ratio | 36.1% | P56 | P62 | P63 | P79 | ▲ higher |
| Expense per Bed | $1.8M | P72 | P84 | P80 | P82 | ▼ lower |
| Medicare Day % | 39.2% | P66 | P45 | P73 | P54 | ▶ neutral |
| Medicaid Day % | 18.3% | P85 | P53 | P83 | P36 | ▶ neutral |
| Commercial Payer % | 42.5% | P21 | P65 | P16 | P65 | ▲ higher |
| Payer Diversity Index | 0.632 | P96 | P75 | P96 | P63 | ▲ higher |
| Total Patient Days | 14,536 | P54 | P75 | P46 | P56 | ▲ 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 | $134.6M | $138.3M | +$3.7M | P74 | ~$29.3M |
| Expense per Bed | $1.8M | $1.6M | -$1.5M | P80 | ~$11.6M |
| Expense per Bed | $1.8M | $1.6M | -$1.4M | P82 | ~$11.2M |
| Total Patient Days | 14,536 | 23,773 | +9,237 | P46 | — |
| Total Patient Days | 14,536 | 19,573 | +5,037 | P56 | — |
| Commercial Payer % | 42.5% | 73.6% | +31.1% | P16 | ~$41.9M |
| Occupancy Rate | 49.8% | 73.1% | +23.3% | P40 | ~$31.4M |
| Occupancy Rate | 49.8% | 67.9% | +18.1% | P51 | ~$24.4M |
| Operating Margin | -9.6% | 8.0% | +17.6% | P36 | ~$23.7M |
| Operating Margin | -9.6% | 5.1% | +14.7% | P38 | ~$19.8M |
Top Size-Matched Peers
40–160 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHEASTERN HEALTH SYSTEM (Target) | OK | 80 | $134.6M | -9.6% | 39% |
| 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% |
| 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% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |