Competitive Intelligence — NORTHWEST SURGICAL HOSPITAL
CCN 370192 | OK | 9 beds | Nat'l margin P86 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.0M
Net Revenue
12.9%
Margin (P86)
9
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=483) | OK Size-Matched (n=15) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $18.0M | P19 | P39 | P49 | P79 | ▲ higher |
| Operating Margin | 12.9% | P86 | P90 | P89 | P93 | ▲ higher |
| Bed Count | 9 | P1 | P2 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $2.0M | P77 | P91 | P73 | P93 | ▲ higher |
| Occupancy Rate | 16.4% | P10 | P18 | P27 | P33 | ▲ higher |
| Net-to-Gross Ratio | 27.0% | P34 | P45 | P11 | P29 | ▲ higher |
| Expense per Bed | $1.7M | P68 | P80 | P62 | P93 | ▼ lower |
| Medicare Day % | 23.5% | P32 | P16 | P16 | P13 | ▶ neutral |
| Medicaid Day % | 9.1% | P69 | P39 | P71 | P67 | ▶ neutral |
| Commercial Payer % | 67.4% | P64 | P94 | P86 | P100 | ▲ higher |
| Payer Diversity Index | 0.482 | P54 | P29 | P56 | P53 | ▲ higher |
| Total Patient Days | 540 | P3 | P2 | P14 | P7 | ▲ 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 | $18.0M | $30.0M | +$12.0M | P49 | ~$10.8M |
| Expense per Bed | $1.7M | $1.2M | -$1.1M | P93 | ~$1.0M |
| Expense per Bed | $1.7M | $2.3M | -$879K | P62 | ~$791K |
| Revenue per Bed | $2.0M | $2.1M | +$84K | P73 | ~$75K |
| Total Patient Days | 540 | 3,364 | +2,824 | P7 | — |
| Total Patient Days | 540 | 2,266 | +1,726 | P14 | — |
| Net-to-Gross Ratio | 27.0% | 72.1% | +45.1% | P11 | ~$8.1M |
| Occupancy Rate | 16.4% | 55.9% | +39.5% | P33 | ~$7.1M |
| Net-to-Gross Ratio | 27.0% | 65.8% | +38.8% | P29 | ~$7.0M |
| Occupancy Rate | 16.4% | 44.1% | +27.7% | P27 | ~$5.0M |
Top Size-Matched Peers
10–18 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTHWEST SURGICAL HOSPITAL (Target) | OK | 9 | $18.0M | 12.9% | 24% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |
| OAK LEAF SURGICAL HOSPITAL LLC | WI | 13 | $109.8M | 34.1% | 41% |
| SOUTHERN MONO HEALTH CARE DIST | CA | 17 | $99.1M | 4.1% | 30% |
| ST MARYS HOSPITAL SUPERIOR | WI | 16 | $98.2M | 18.6% | 56% |
| ARIZONA GENERAL HOSPITAL | AZ | 16 | $97.1M | 10.4% | 11% |