Competitive Intelligence — TULSA SPINE HOSPITAL
CCN 370216 | OK | 38 beds | Nat'l margin P84 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$69.5M
Net Revenue
11.6%
Margin (P84)
38
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=2,681) | OK Size-Matched (n=89) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $69.5M | P53 | P74 | P79 | P88 | ▲ higher |
| Operating Margin | 11.6% | P84 | P88 | P84 | P89 | ▲ higher |
| Bed Count | 38 | P36 | P51 | P58 | P57 | ▶ neutral |
| Revenue per Bed | $1.8M | P73 | P87 | P75 | P90 | ▲ higher |
| Occupancy Rate | 15.9% | P9 | P17 | P14 | P21 | ▲ higher |
| Net-to-Gross Ratio | 19.0% | P16 | P25 | P10 | P23 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P75 | P69 | P79 | ▼ lower |
| Medicare Day % | 34.4% | P57 | P38 | P39 | P28 | ▶ neutral |
| Medicaid Day % | 8.6% | P68 | P39 | P70 | P45 | ▶ neutral |
| Commercial Payer % | 57.0% | P42 | P90 | P59 | P92 | ▲ higher |
| Payer Diversity Index | 0.550 | P84 | P49 | P82 | P51 | ▲ higher |
| Total Patient Days | 2,209 | P18 | P27 | P23 | P27 | ▲ 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 | $1.6M | $1.5M | -$1.2M | P79 | ~$4.5M |
| Expense per Bed | $1.6M | $1.9M | -$1.1M | P69 | ~$4.4M |
| Total Patient Days | 2,209 | 8,867 | +6,658 | P23 | — |
| Total Patient Days | 2,209 | 6,739 | +4,530 | P27 | — |
| Revenue per Bed | $1.8M | $1.8M | +$569 | P75 | ~$2K |
| Occupancy Rate | 15.9% | 62.7% | +46.8% | P14 | ~$32.5M |
| Occupancy Rate | 15.9% | 54.3% | +38.4% | P21 | ~$26.7M |
| Net-to-Gross Ratio | 19.0% | 55.2% | +36.2% | P10 | ~$25.1M |
| Net-to-Gross Ratio | 19.0% | 47.2% | +28.2% | P23 | ~$19.6M |
| Commercial Payer % | 57.0% | 65.8% | +8.9% | P59 | ~$6.2M |
Top Size-Matched Peers
19–76 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TULSA SPINE HOSPITAL (Target) | OK | 38 | $69.5M | 11.6% | 34% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| THE GETTYSBURG HOSPITAL | PA | 76 | $341.8M | 18.4% | 38% |