Competitive Intelligence — HILLCREST HOSPITAL CUSHING
CCN 370099 | OK | 24 beds | Nat'l margin P0 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.0M
Net Revenue
-50.0%
Margin (P0)
24
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=2,416) | OK Size-Matched (n=81) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $11.0M | P10 | P23 | P18 | P34 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 24 | P14 | P18 | P29 | P24 | ▶ neutral |
| Revenue per Bed | $456K | P20 | P31 | P21 | P41 | ▲ higher |
| Occupancy Rate | 20.0% | P14 | P23 | P27 | P36 | ▲ higher |
| Net-to-Gross Ratio | 16.1% | P10 | P11 | P4 | P9 | ▲ higher |
| Expense per Bed | $760K | P32 | P44 | P34 | P52 | ▼ lower |
| Medicare Day % | 26.6% | P40 | P21 | P20 | P10 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 73.4% | P77 | P97 | P89 | P100 | ▲ higher |
| Payer Diversity Index | 0.391 | P25 | P18 | P20 | P25 | ▲ higher |
| Total Patient Days | 1,753 | P14 | P21 | P28 | P30 | ▲ 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 | $11.0M | $49.3M | +$38.4M | P18 | ~$92.1M |
| Net Patient Revenue | $11.0M | $29.8M | +$18.9M | P34 | ~$45.3M |
| Revenue per Bed | $456K | $1.9M | +$1.5M | P21 | ~$3.5M |
| Revenue per Bed | $456K | $1.1M | +$599K | P41 | ~$1.4M |
| Expense per Bed | $760K | $1.4M | -$275K | P52 | ~$660K |
| Expense per Bed | $760K | $2.0M | -$184K | P34 | ~$442K |
| Total Patient Days | 1,753 | 5,457 | +3,704 | P28 | — |
| Total Patient Days | 1,753 | 4,669 | +2,916 | P30 | — |
| Operating Margin | -50.0% | 4.3% | +54.3% | P0 | ~$5.9M |
| Operating Margin | -50.0% | -1.2% | +48.8% | P0 | ~$5.3M |
Top Size-Matched Peers
12–48 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HILLCREST HOSPITAL CUSHING (Target) | OK | 24 | $11.0M | -50.0% | 27% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |