Competitive Intelligence — OKLAHOMA HEART HOSPITAL
CCN 370215 | OK | 97 beds | Nat'l margin P55 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$342.0M
Net Revenue
-2.8%
Margin (P55)
97
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=2,151) | OK Size-Matched (n=43) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $342.0M | P82 | P94 | P94 | P100 | ▲ higher |
| Operating Margin | -2.8% | P55 | P62 | P51 | P51 | ▲ higher |
| Bed Count | 97 | P60 | P82 | P48 | P65 | ▶ neutral |
| Revenue per Bed | $3.5M | P94 | P98 | P98 | P98 | ▲ higher |
| Occupancy Rate | 76.7% | P82 | P86 | P78 | P72 | ▲ higher |
| Net-to-Gross Ratio | 27.2% | P35 | P46 | P43 | P49 | ▲ higher |
| Expense per Bed | $3.6M | P94 | P96 | P98 | P95 | ▼ lower |
| Medicare Day % | 43.3% | P72 | P52 | P84 | P70 | ▶ neutral |
| Medicaid Day % | 6.6% | P58 | P31 | P58 | P12 | ▶ neutral |
| Commercial Payer % | 50.2% | P31 | P81 | P22 | P84 | ▲ higher |
| Payer Diversity Index | 0.557 | P86 | P51 | P85 | P33 | ▲ higher |
| Total Patient Days | 27,146 | P68 | P88 | P69 | P84 | ▲ 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 | $3.6M | $1.7M | -$3.2M | P98 | ~$31.2M |
| Expense per Bed | $3.6M | $1.6M | -$3.2M | P95 | ~$31.0M |
| Total Patient Days | 27,146 | 30,017 | +2,871 | P69 | — |
| Commercial Payer % | 50.2% | 74.8% | +24.7% | P22 | ~$84.3M |
| Net-to-Gross Ratio | 27.2% | 41.0% | +13.8% | P43 | ~$47.1M |
| Operating Margin | -2.8% | 8.1% | +10.9% | P51 | ~$37.1M |
| Operating Margin | -2.8% | 7.1% | +9.9% | P51 | ~$33.7M |
| Payer Diversity Index | 0.557 | 0.646 | +0.089 | P33 | — |
| Net-to-Gross Ratio | 27.2% | 36.1% | +8.8% | P49 | ~$30.2M |
| Occupancy Rate | 76.7% | 80.0% | +3.3% | P72 | ~$11.3M |
Top Size-Matched Peers
48–194 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OKLAHOMA HEART HOSPITAL (Target) | OK | 97 | $342.0M | -2.8% | 43% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| 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% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |