Competitive Intelligence — OKLAHOMA HEART HOSPITAL SOUTH
CCN 370234 | OK | 43 beds | Nat'l margin P61 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$148.5M
Net Revenue
-0.6%
Margin (P61)
43
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=2,680) | OK Size-Matched (n=92) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $148.5M | P68 | P87 | P95 | P96 | ▲ higher |
| Operating Margin | -0.6% | P61 | P67 | P60 | P67 | ▲ higher |
| Bed Count | 43 | P40 | P57 | P61 | P63 | ▶ neutral |
| Revenue per Bed | $3.5M | P94 | P97 | P94 | P99 | ▲ higher |
| Occupancy Rate | 89.8% | P95 | P95 | P96 | P95 | ▲ higher |
| Net-to-Gross Ratio | 23.9% | P27 | P34 | P18 | P31 | ▲ higher |
| Expense per Bed | $3.5M | P94 | P94 | P94 | P96 | ▼ lower |
| Medicare Day % | 37.0% | P63 | P42 | P48 | P32 | ▶ neutral |
| Medicaid Day % | 10.8% | P74 | P42 | P75 | P47 | ▶ neutral |
| Commercial Payer % | 52.2% | P34 | P86 | P47 | P89 | ▲ higher |
| Payer Diversity Index | 0.579 | P89 | P59 | P87 | P61 | ▲ higher |
| Total Patient Days | 14,295 | P53 | P73 | P85 | P85 | ▲ 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 | $3.5M | $1.6M | -$3.0M | P96 | ~$13.1M |
| Expense per Bed | $3.5M | $1.8M | -$3.0M | P94 | ~$13.0M |
| Net-to-Gross Ratio | 23.9% | 53.7% | +29.8% | P18 | ~$44.3M |
| Net-to-Gross Ratio | 23.9% | 46.4% | +22.5% | P31 | ~$33.4M |
| Commercial Payer % | 52.2% | 67.0% | +14.8% | P47 | ~$22.0M |
| Operating Margin | -0.6% | 6.7% | +7.3% | P60 | ~$10.8M |
| Payer Diversity Index | 0.579 | 0.628 | +0.049 | P61 | — |
| Operating Margin | -0.6% | 3.3% | +3.9% | P67 | ~$5.8M |
Top Size-Matched Peers
22–86 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OKLAHOMA HEART HOSPITAL SOUTH (Target) | OK | 43 | $148.5M | -0.6% | 37% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| 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% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |