Competitive Intelligence — HILLCREST HOSPITAL HENRYETTA
CCN 370183 | OK | 15 beds | Nat'l margin P18 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$15.8M
Net Revenue
-22.8%
Margin (P18)
15
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=1,814) | OK Size-Matched (n=54) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $15.8M | P16 | P35 | P32 | P64 | ▲ higher |
| Operating Margin | -22.8% | P18 | P27 | P21 | P42 | ▲ higher |
| Bed Count | 15 | P5 | P8 | P11 | P9 | ▶ neutral |
| Revenue per Bed | $1.1M | P45 | P62 | P46 | P81 | ▲ higher |
| Occupancy Rate | 27.8% | P22 | P39 | P45 | P50 | ▲ higher |
| Net-to-Gross Ratio | 16.9% | P12 | P15 | P2 | P2 | ▲ higher |
| Expense per Bed | $1.3M | P52 | P63 | P51 | P82 | ▼ lower |
| Medicare Day % | 26.7% | P40 | P22 | P18 | P11 | ▶ neutral |
| Medicaid Day % | 38.9% | P96 | P88 | P95 | P90 | ▶ neutral |
| Commercial Payer % | 34.4% | P13 | P42 | P28 | P65 | ▲ higher |
| Payer Diversity Index | 0.659 | P99 | P97 | P99 | P100 | ▲ higher |
| Total Patient Days | 1,520 | P12 | P18 | P32 | 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 | $15.8M | $44.6M | +$28.8M | P32 | ~$43.3M |
| Net Patient Revenue | $15.8M | $20.3M | +$4.5M | P64 | ~$6.8M |
| Revenue per Bed | $1.1M | $2.1M | +$1.0M | P46 | ~$1.5M |
| Expense per Bed | $1.3M | $1.2M | -$786K | P82 | ~$1.2M |
| Expense per Bed | $1.3M | $2.2M | -$566K | P51 | ~$848K |
| Total Patient Days | 1,520 | 4,294 | +2,774 | P30 | — |
| Total Patient Days | 1,520 | 4,031 | +2,511 | P32 | — |
| Net-to-Gross Ratio | 16.9% | 62.5% | +45.6% | P2 | ~$7.2M |
| Net-to-Gross Ratio | 16.9% | 57.6% | +40.6% | P2 | ~$6.4M |
| Commercial Payer % | 34.4% | 60.8% | +26.4% | P28 | ~$4.2M |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HILLCREST HOSPITAL HENRYETTA (Target) | OK | 15 | $15.8M | -22.8% | 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |