Competitive Intelligence — HILLCREST HOSPITAL SOUTH
CCN 370202 | OK | 152 beds | Nat'l margin P73 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$218.9M
Net Revenue
4.9%
Margin (P73)
152
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=2,060) | OK Size-Matched (n=23) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $218.9M | P75 | P91 | P60 | P87 | ▲ higher |
| Operating Margin | 4.9% | P73 | P79 | P71 | P83 | ▲ higher |
| Bed Count | 152 | P72 | P92 | P54 | P87 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P76 | P62 | P70 | ▲ higher |
| Occupancy Rate | 83.1% | P89 | P89 | P88 | P87 | ▲ higher |
| Net-to-Gross Ratio | 18.4% | P15 | P22 | P23 | P22 | ▲ higher |
| Expense per Bed | $1.4M | P55 | P65 | P58 | P65 | ▼ lower |
| Medicare Day % | 27.0% | P40 | P23 | P56 | P35 | ▶ neutral |
| Medicaid Day % | 21.7% | P88 | P59 | P88 | P26 | ▶ neutral |
| Commercial Payer % | 51.2% | P33 | P82 | P16 | P96 | ▲ higher |
| Payer Diversity Index | 0.617 | P95 | P70 | P95 | P30 | ▲ higher |
| Total Patient Days | 46,077 | P79 | P94 | P72 | P96 | ▲ 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 | $218.9M | $303.2M | +$84.3M | P60 | ~$1.28B |
| Expense per Bed | $1.4M | $1.8M | -$812K | P58 | ~$12.3M |
| Expense per Bed | $1.4M | $1.6M | -$777K | P65 | ~$11.8M |
| Revenue per Bed | $1.4M | $1.7M | +$305K | P62 | ~$4.6M |
| Revenue per Bed | $1.4M | $1.5M | +$44K | P70 | ~$670K |
| Total Patient Days | 46,077 | 49,040 | +2,964 | P72 | — |
| Commercial Payer % | 51.2% | 75.6% | +24.4% | P16 | ~$53.4M |
| Net-to-Gross Ratio | 18.4% | 37.0% | +18.6% | P23 | ~$40.6M |
| Net-to-Gross Ratio | 18.4% | 30.6% | +12.2% | P22 | ~$26.6M |
| Payer Diversity Index | 0.617 | 0.653 | +0.035 | P30 | — |
Top Size-Matched Peers
76–304 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HILLCREST HOSPITAL SOUTH (Target) | OK | 152 | $218.9M | 4.9% | 27% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| KECK HOSPITAL OF USC | CA | 301 | $1.11B | -20.8% | 32% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| MAYO CLINIC FLORIDA | FL | 304 | $1.09B | 21.6% | 43% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| ENGLEWOOD HOSPITAL & MED CTR | NJ | 292 | $967.3M | 0.1% | 32% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |