Competitive Intelligence — SOUTHWESTERN MEDICAL CENTER
CCN 370097 | OK | 126 beds | Nat'l margin P19 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$69.5M
Net Revenue
-21.5%
Margin (P19)
126
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=2,091) | OK Size-Matched (n=32) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $69.5M | P53 | P73 | P31 | P32 | ▲ higher |
| Operating Margin | -21.5% | P19 | P28 | P16 | P19 | ▲ higher |
| Bed Count | 126 | P68 | P89 | P52 | P78 | ▶ neutral |
| Revenue per Bed | $552K | P25 | P36 | P29 | P26 | ▲ higher |
| Occupancy Rate | 20.6% | P14 | P26 | P4 | P0 | ▲ higher |
| Net-to-Gross Ratio | 18.8% | P16 | P24 | P23 | P32 | ▲ higher |
| Expense per Bed | $670K | P28 | P36 | P33 | P31 | ▼ lower |
| Medicare Day % | 32.0% | P53 | P33 | P70 | P44 | ▶ neutral |
| Medicaid Day % | 24.3% | P90 | P66 | P90 | P47 | ▶ neutral |
| Commercial Payer % | 43.7% | P23 | P68 | P10 | P62 | ▲ higher |
| Payer Diversity Index | 0.648 | P98 | P86 | P98 | P72 | ▲ higher |
| Total Patient Days | 9,492 | P46 | P68 | P8 | P12 | ▲ 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 | $69.5M | $249.9M | +$180.4M | P31 | ~$2.27B |
| Net Patient Revenue | $69.5M | $152.5M | +$83.0M | P32 | ~$1.05B |
| Revenue per Bed | $552K | $1.7M | +$1.2M | P29 | ~$14.5M |
| Revenue per Bed | $552K | $1.5M | +$933K | P26 | ~$11.8M |
| Expense per Bed | $670K | $1.7M | -$195K | P33 | ~$2.5M |
| Expense per Bed | $670K | $1.6M | -$84K | P31 | ~$1.1M |
| Total Patient Days | 9,492 | 40,018 | +30,526 | P8 | — |
| Total Patient Days | 9,492 | 27,639 | +18,147 | P12 | — |
| Occupancy Rate | 20.6% | 74.9% | +54.3% | P4 | ~$37.7M |
| Occupancy Rate | 20.6% | 68.8% | +48.2% | P0 | ~$33.5M |
Top Size-Matched Peers
63–252 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHWESTERN MEDICAL CENTER (Target) | OK | 126 | $69.5M | -21.5% | 32% |
| 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% |