Competitive Intelligence — INTEGRIS SOUTHWEST MEDICAL CENTER
CCN 370106 | OK | 169 beds | Nat'l margin P30 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$267.6M
Net Revenue
-13.5%
Margin (P30)
169
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=2,012) | OK Size-Matched (n=20) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $267.6M | P78 | P92 | P62 | P85 | ▲ higher |
| Operating Margin | -13.5% | P30 | P42 | P26 | P40 | ▲ higher |
| Bed Count | 169 | P75 | P93 | P54 | P85 | ▶ neutral |
| Revenue per Bed | $1.6M | P65 | P80 | P68 | P85 | ▲ higher |
| Occupancy Rate | 83.2% | P89 | P90 | P88 | P90 | ▲ higher |
| Net-to-Gross Ratio | 15.6% | P9 | P9 | P15 | P15 | ▲ higher |
| Expense per Bed | $1.8M | P70 | P81 | P75 | P90 | ▼ lower |
| Medicare Day % | 24.5% | P34 | P18 | P48 | P30 | ▶ neutral |
| Medicaid Day % | 31.6% | P94 | P82 | P95 | P75 | ▶ neutral |
| Commercial Payer % | 43.9% | P23 | P69 | P7 | P75 | ▲ higher |
| Payer Diversity Index | 0.647 | P98 | P86 | P98 | P55 | ▲ higher |
| Total Patient Days | 51,341 | P81 | P94 | P72 | P95 | ▲ 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 | $267.6M | $346.9M | +$79.3M | P62 | ~$1.34B |
| Expense per Bed | $1.8M | $1.4M | -$1.2M | P90 | ~$19.7M |
| Expense per Bed | $1.8M | $1.8M | -$1.1M | P75 | ~$19.4M |
| Revenue per Bed | $1.6M | $1.8M | +$191K | P68 | ~$3.2M |
| Total Patient Days | 51,341 | 54,092 | +2,752 | P72 | — |
| Commercial Payer % | 43.9% | 75.5% | +31.6% | P7 | ~$84.6M |
| Net-to-Gross Ratio | 15.6% | 36.1% | +20.4% | P15 | ~$54.7M |
| Operating Margin | -13.5% | 6.4% | +19.9% | P26 | ~$53.2M |
| Operating Margin | -13.5% | 1.9% | +15.5% | P40 | ~$41.4M |
| Net-to-Gross Ratio | 15.6% | 29.2% | +13.6% | P15 | ~$36.4M |
Top Size-Matched Peers
84–338 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| INTEGRIS SOUTHWEST MEDICAL CEN (Target) | OK | 169 | $267.6M | -13.5% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| HENNEPIN COUNTY MEDICAL CENTER | MN | 335 | $1.19B | -11.2% | 17% |