Competitive Intelligence — WAGONER HOSPITAL AUTHORITY
CCN 370166 | OK | 100 beds | Nat'l margin P17 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$21.9M
Net Revenue
-24.0%
Margin (P17)
100
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=2,126) | OK Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $21.9M | P25 | P47 | P12 | P15 | ▲ higher |
| Operating Margin | -24.0% | P17 | P24 | P16 | P15 | ▲ higher |
| Bed Count | 100 | P61 | P83 | P47 | P67 | ▶ neutral |
| Revenue per Bed | $219K | P6 | P7 | P9 | P10 | ▲ higher |
| Occupancy Rate | 35.3% | P30 | P44 | P16 | P24 | ▲ higher |
| Net-to-Gross Ratio | 37.9% | P59 | P65 | P70 | P82 | ▲ higher |
| Expense per Bed | $272K | P7 | P6 | P12 | P10 | ▼ lower |
| Medicare Day % | 14.0% | P15 | P10 | P22 | P14 | ▶ neutral |
| Medicaid Day % | 58.1% | P98 | P95 | P99 | P93 | ▶ neutral |
| Commercial Payer % | 27.9% | P8 | P27 | P3 | P10 | ▲ higher |
| Payer Diversity Index | 0.565 | P87 | P53 | P87 | P36 | ▲ higher |
| Total Patient Days | 12,886 | P51 | P71 | P23 | P29 | ▲ 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 | $21.9M | $189.4M | +$167.5M | P12 | ~$1.68B |
| Net Patient Revenue | $21.9M | $136.6M | +$114.7M | P15 | ~$1.15B |
| Revenue per Bed | $219K | $1.6M | +$1.4M | P9 | ~$14.2M |
| Revenue per Bed | $219K | $1.4M | +$1.2M | P10 | ~$12.2M |
| Total Patient Days | 12,886 | 31,488 | +18,602 | P23 | — |
| Total Patient Days | 12,886 | 23,944 | +11,058 | P29 | — |
| Commercial Payer % | 27.9% | 75.2% | +47.3% | P3 | ~$10.4M |
| Occupancy Rate | 35.3% | 81.1% | +45.8% | P24 | ~$10.0M |
| Occupancy Rate | 35.3% | 74.6% | +39.3% | P16 | ~$8.6M |
| Operating Margin | -24.0% | 8.3% | +32.4% | P16 | ~$7.1M |
Top Size-Matched Peers
50–200 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WAGONER HOSPITAL AUTHORITY (Target) | OK | 100 | $21.9M | -24.0% | 14% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| QUEENS HOSPITAL CENTER | NY | 200 | $637.2M | 4.9% | 12% |