Competitive Intelligence — COAL COUNTY GENERAL HOSPITAL
CCN 371319 | OK | 20 beds | Nat'l margin P0 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$5.5M
Net Revenue
-50.0%
Margin (P0)
20
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=2,217) | OK Size-Matched (n=69) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $5.5M | P3 | P7 | P6 | P12 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 20 | P10 | P15 | P23 | P22 | ▶ neutral |
| Revenue per Bed | $274K | P9 | P12 | P8 | P12 | ▲ higher |
| Occupancy Rate | 14.8% | P8 | P15 | P18 | P26 | ▲ higher |
| Net-to-Gross Ratio | 37.3% | P58 | P64 | P32 | P42 | ▲ higher |
| Expense per Bed | $505K | P22 | P25 | P20 | P29 | ▼ lower |
| Medicare Day % | 86.5% | P99 | P97 | P98 | P94 | ▶ neutral |
| Medicaid Day % | 12.6% | P78 | P45 | P80 | P68 | ▶ neutral |
| Commercial Payer % | 0.9% | P0 | P1 | P0 | P1 | ▲ higher |
| Payer Diversity Index | 0.236 | P11 | P8 | P6 | P7 | ▲ higher |
| Total Patient Days | 1,080 | P8 | P13 | P18 | P19 | ▲ 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 | $5.5M | $45.7M | +$40.2M | P6 | ~$80.4M |
| Net Patient Revenue | $5.5M | $20.7M | +$15.2M | P12 | ~$30.4M |
| Revenue per Bed | $274K | $2.0M | +$1.7M | P8 | ~$3.4M |
| Revenue per Bed | $274K | $915K | +$641K | P12 | ~$1.3M |
| Expense per Bed | $505K | $1.2M | -$19K | P29 | ~$38K |
| Total Patient Days | 1,080 | 4,822 | +3,742 | P18 | — |
| Total Patient Days | 1,080 | 4,301 | +3,221 | P19 | — |
| Commercial Payer % | 0.9% | 62.2% | +61.3% | P0 | ~$3.4M |
| Operating Margin | -50.0% | 3.9% | +53.9% | P0 | ~$2.9M |
| Operating Margin | -50.0% | -2.0% | +48.0% | P0 | ~$2.6M |
Top Size-Matched Peers
10–40 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| COAL COUNTY GENERAL HOSPITAL (Target) | OK | 20 | $5.5M | -50.0% | 86% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| INDIANA ORTHOPAEDIC HOSPITAL L | IN | 38 | $196.8M | 31.2% | 29% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |