Competitive Intelligence — SOUTHERN PLAINS MED CTR OF GARVIN CO
CCN 370243 | OK | 43 beds | Nat'l margin P37 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$28.3M
Net Revenue
-9.8%
Margin (P37)
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 | $28.3M | P32 | P53 | P46 | P58 | ▲ higher |
| Operating Margin | -9.8% | P37 | P47 | P37 | P49 | ▲ higher |
| Bed Count | 43 | P40 | P57 | P61 | P63 | ▶ neutral |
| Revenue per Bed | $658K | P30 | P44 | P41 | P51 | ▲ higher |
| Occupancy Rate | 3.3% | P1 | P1 | P1 | P1 | ▲ higher |
| Net-to-Gross Ratio | 100.0% | P98 | P99 | P98 | P99 | ▲ higher |
| Expense per Bed | $723K | P31 | P42 | P41 | P49 | ▼ lower |
| Medicare Day % | 40.2% | P68 | P47 | P54 | P35 | ▶ neutral |
| Medicaid Day % | 22.0% | P89 | P61 | P89 | P69 | ▶ neutral |
| Commercial Payer % | 37.8% | P16 | P52 | P21 | P53 | ▲ higher |
| Payer Diversity Index | 0.647 | P98 | P85 | P98 | P90 | ▲ higher |
| Total Patient Days | 518 | P3 | P1 | P2 | P1 | ▲ 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 | $28.3M | $66.4M | +$38.0M | P46 | ~$163.6M |
| Net Patient Revenue | $28.3M | $48.7M | +$20.4M | P58 | ~$87.7M |
| Revenue per Bed | $658K | $1.8M | +$1.1M | P41 | ~$4.9M |
| Revenue per Bed | $658K | $1.3M | +$620K | P51 | ~$2.7M |
| Expense per Bed | $723K | $1.6M | -$298K | P49 | ~$1.3M |
| Expense per Bed | $723K | $1.8M | -$269K | P41 | ~$1.2M |
| Total Patient Days | 518 | 10,447 | +9,929 | P2 | — |
| Total Patient Days | 518 | 8,210 | +7,692 | P1 | — |
| Occupancy Rate | 3.3% | 65.1% | +61.8% | P1 | ~$17.5M |
| Occupancy Rate | 3.3% | 53.9% | +50.6% | P1 | ~$14.3M |
Top Size-Matched Peers
22–86 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHERN PLAINS MED CTR OF GAR (Target) | OK | 43 | $28.3M | -9.8% | 40% |
| 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% |