Competitive Intelligence — OKLAHOMA SPINE HOSPITAL
CCN 370206 | OK | 23 beds | Nat'l margin P80 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$79.0M
Net Revenue
8.4%
Margin (P80)
23
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=2,338) | OK Size-Matched (n=79) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $79.0M | P55 | P76 | P89 | P97 | ▲ higher |
| Operating Margin | 8.4% | P80 | P83 | P82 | P90 | ▲ higher |
| Bed Count | 23 | P14 | P17 | P28 | P22 | ▶ neutral |
| Revenue per Bed | $3.4M | P94 | P96 | P92 | P99 | ▲ higher |
| Occupancy Rate | 50.9% | P46 | P61 | P71 | P76 | ▲ higher |
| Net-to-Gross Ratio | 20.5% | P19 | P29 | P8 | P26 | ▲ higher |
| Expense per Bed | $3.1M | P92 | P93 | P89 | P98 | ▼ lower |
| Medicare Day % | 35.8% | P60 | P39 | P35 | P25 | ▶ neutral |
| Medicaid Day % | 0.1% | P2 | P1 | P4 | P1 | ▶ neutral |
| Commercial Payer % | 64.1% | P56 | P94 | P77 | P98 | ▲ higher |
| Payer Diversity Index | 0.461 | P45 | P27 | P37 | P38 | ▲ higher |
| Total Patient Days | 4,274 | P30 | P48 | P66 | P72 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.1M | $1.4M | -$2.7M | P98 | ~$6.1M |
| Expense per Bed | $3.1M | $2.0M | -$2.6M | P89 | ~$5.9M |
| Total Patient Days | 4,274 | 5,310 | +1,036 | P66 | — |
| Total Patient Days | 4,274 | 4,590 | +316 | P72 | — |
| Net-to-Gross Ratio | 20.5% | 60.1% | +39.6% | P8 | ~$31.3M |
| Net-to-Gross Ratio | 20.5% | 52.5% | +32.1% | P26 | ~$25.3M |
| Payer Diversity Index | 0.461 | 0.587 | +0.125 | P38 | — |
| Payer Diversity Index | 0.461 | 0.525 | +0.064 | P37 | — |
| Occupancy Rate | 50.9% | 55.1% | +4.2% | P71 | ~$3.3M |
Top Size-Matched Peers
12–46 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OKLAHOMA SPINE HOSPITAL (Target) | OK | 23 | $79.0M | 8.4% | 36% |
| 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% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |