Competitive Intelligence — MERCY HOSPITAL TISHOMINGO
CCN 371304 | OK | 25 beds | Nat'l margin P70 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$9.3M
Net Revenue
3.4%
Margin (P70)
25
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=2,513) | OK Size-Matched (n=83) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $9.3M | P7 | P19 | P13 | P28 | ▲ higher |
| Operating Margin | 3.4% | P70 | P76 | P73 | P83 | ▲ higher |
| Bed Count | 25 | P16 | P20 | P30 | P25 | ▶ neutral |
| Revenue per Bed | $370K | P15 | P22 | P15 | P27 | ▲ higher |
| Occupancy Rate | 29.1% | P23 | P40 | P41 | P55 | ▲ higher |
| Net-to-Gross Ratio | 49.8% | P74 | P81 | P59 | P73 | ▲ higher |
| Expense per Bed | $358K | P13 | P16 | P12 | P16 | ▼ lower |
| Medicare Day % | 52.1% | P82 | P66 | P67 | P53 | ▶ neutral |
| Medicaid Day % | 1.1% | P16 | P9 | P24 | P10 | ▶ neutral |
| Commercial Payer % | 46.8% | P26 | P76 | P45 | P84 | ▲ higher |
| Payer Diversity Index | 0.509 | P70 | P38 | P67 | P46 | ▲ higher |
| Total Patient Days | 2,658 | P21 | P34 | P41 | P48 | ▲ 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 | $9.3M | $50.4M | +$41.2M | P13 | ~$102.9M |
| Net Patient Revenue | $9.3M | $29.3M | +$20.0M | P28 | ~$50.0M |
| Revenue per Bed | $370K | $1.9M | +$1.5M | P15 | ~$3.8M |
| Revenue per Bed | $370K | $1.0M | +$669K | P27 | ~$1.7M |
| Total Patient Days | 2,658 | 5,838 | +3,180 | P41 | — |
| Total Patient Days | 2,658 | 4,772 | +2,114 | P48 | — |
| Occupancy Rate | 29.1% | 56.3% | +27.1% | P41 | ~$2.5M |
| Occupancy Rate | 29.1% | 50.3% | +21.1% | P55 | ~$2.0M |
| Commercial Payer % | 46.8% | 63.2% | +16.4% | P45 | ~$1.5M |
| Net-to-Gross Ratio | 49.8% | 59.1% | +9.3% | P59 | ~$864K |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MERCY HOSPITAL TISHOMINGO (Target) | OK | 25 | $9.3M | 3.4% | 52% |
| 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% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |