Competitive Intelligence — PERRY MEMORIAL HOSPITAL
CCN 370139 | OK | 26 beds | Nat'l margin P16 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$7.9M
Net Revenue
-24.6%
Margin (P16)
26
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=2,541) | OK Size-Matched (n=85) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $7.9M | P6 | P15 | P10 | P22 | ▲ higher |
| Operating Margin | -24.6% | P16 | P21 | P18 | P27 | ▲ higher |
| Bed Count | 26 | P30 | P41 | P62 | P59 | ▶ neutral |
| Revenue per Bed | $304K | P11 | P16 | P11 | P19 | ▲ higher |
| Occupancy Rate | 11.9% | P6 | P8 | P11 | P14 | ▲ higher |
| Net-to-Gross Ratio | 24.0% | P27 | P36 | P13 | P32 | ▲ higher |
| Expense per Bed | $379K | P14 | P18 | P13 | P18 | ▼ lower |
| Medicare Day % | 50.8% | P81 | P61 | P65 | P47 | ▶ neutral |
| Medicaid Day % | 6.7% | P59 | P32 | P63 | P42 | ▶ neutral |
| Commercial Payer % | 42.6% | P21 | P66 | P37 | P78 | ▲ higher |
| Payer Diversity Index | 0.557 | P86 | P51 | P83 | P58 | ▲ higher |
| Total Patient Days | 1,127 | P9 | P13 | P14 | P15 | ▲ 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 | $7.9M | $50.8M | +$42.9M | P10 | ~$111.6M |
| Net Patient Revenue | $7.9M | $30.1M | +$22.2M | P22 | ~$57.7M |
| Revenue per Bed | $304K | $1.9M | +$1.6M | P11 | ~$4.2M |
| Revenue per Bed | $304K | $1.1M | +$757K | P19 | ~$2.0M |
| Total Patient Days | 1,127 | 5,962 | +4,836 | P14 | — |
| Total Patient Days | 1,127 | 5,043 | +3,916 | P15 | — |
| Occupancy Rate | 11.9% | 56.7% | +44.8% | P11 | ~$3.5M |
| Occupancy Rate | 11.9% | 50.9% | +39.0% | P14 | ~$3.1M |
| Net-to-Gross Ratio | 24.0% | 59.0% | +35.0% | P13 | ~$2.8M |
| Operating Margin | -24.6% | 4.4% | +29.0% | P18 | ~$2.3M |
Top Size-Matched Peers
13–52 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PERRY MEMORIAL HOSPITAL (Target) | OK | 26 | $7.9M | -24.6% | 51% |
| 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% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |