Competitive Intelligence — ROGER MILLS MEMORIAL HOSPITAL
CCN 371303 | OK | 15 beds | Nat'l margin P15 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$7.3M
Net Revenue
-26.4%
Margin (P15)
15
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=1,814) | OK Size-Matched (n=54) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $7.3M | P5 | P13 | P10 | P23 | ▲ higher |
| Operating Margin | -26.4% | P15 | P19 | P18 | P30 | ▲ higher |
| Bed Count | 15 | P5 | P8 | P11 | P9 | ▶ neutral |
| Revenue per Bed | $487K | P22 | P33 | P18 | P45 | ▲ higher |
| Occupancy Rate | 22.6% | P16 | P28 | P36 | P41 | ▲ higher |
| Net-to-Gross Ratio | 66.1% | P89 | P91 | P79 | P85 | ▲ higher |
| Expense per Bed | $616K | P26 | P33 | P20 | P39 | ▼ lower |
| Medicare Day % | 73.6% | P95 | P84 | P88 | P61 | ▶ neutral |
| Medicaid Day % | 7.4% | P63 | P36 | P69 | P67 | ▶ neutral |
| Commercial Payer % | 19.0% | P3 | P12 | P8 | P24 | ▲ higher |
| Payer Diversity Index | 0.416 | P31 | P23 | P25 | P46 | ▲ higher |
| Total Patient Days | 1,236 | P10 | P15 | P25 | P24 | ▲ 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 | $7.3M | $44.6M | +$37.3M | P10 | ~$55.9M |
| Net Patient Revenue | $7.3M | $20.3M | +$12.9M | P23 | ~$19.4M |
| Revenue per Bed | $487K | $2.1M | +$1.6M | P18 | ~$2.4M |
| Revenue per Bed | $487K | $850K | +$363K | P45 | ~$544K |
| Expense per Bed | $616K | $1.2M | -$112K | P39 | ~$168K |
| Total Patient Days | 1,236 | 4,294 | +3,058 | P24 | — |
| Total Patient Days | 1,236 | 4,031 | +2,795 | P25 | — |
| Commercial Payer % | 19.0% | 60.8% | +41.8% | P8 | ~$3.1M |
| Occupancy Rate | 22.6% | 52.7% | +30.1% | P41 | ~$2.2M |
| Operating Margin | -26.4% | 2.5% | +28.9% | P18 | ~$2.1M |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROGER MILLS MEMORIAL HOSPITAL (Target) | OK | 15 | $7.3M | -26.4% | 74% |
| 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |