Competitive Intelligence — CLEVELAND AREA HOSPITAL
CCN 371320 | OK | 14 beds | Nat'l margin P71 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.0M
Net Revenue
3.9%
Margin (P71)
14
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=1,748) | OK Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $20.0M | P22 | P43 | P41 | P73 | ▲ higher |
| Operating Margin | 3.9% | P71 | P77 | P78 | P90 | ▲ higher |
| Bed Count | 14 | P4 | P6 | P8 | P4 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P74 | P59 | P88 | ▲ higher |
| Occupancy Rate | 40.7% | P35 | P51 | P66 | P60 | ▲ higher |
| Net-to-Gross Ratio | 49.2% | P74 | P79 | P48 | P64 | ▲ higher |
| Expense per Bed | $1.4M | P55 | P66 | P53 | P83 | ▼ lower |
| Medicare Day % | 85.1% | P99 | P96 | P97 | P91 | ▶ neutral |
| Medicaid Day % | 0.9% | P13 | P6 | P24 | P10 | ▶ neutral |
| Commercial Payer % | 14.0% | P2 | P6 | P4 | P11 | ▲ higher |
| Payer Diversity Index | 0.256 | P11 | P8 | P7 | P11 | ▲ higher |
| Total Patient Days | 2,081 | P17 | P25 | P46 | P43 | ▲ 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 | $20.0M | $44.5M | +$24.5M | P41 | ~$34.3M |
| Expense per Bed | $1.4M | $1.2M | -$868K | P83 | ~$1.2M |
| Revenue per Bed | $1.4M | $2.1M | +$664K | P59 | ~$930K |
| Expense per Bed | $1.4M | $2.2M | -$625K | P53 | ~$875K |
| Net Patient Revenue | $20.0M | $20.3M | +$327K | P73 | ~$457K |
| Total Patient Days | 2,081 | 4,301 | +2,220 | P43 | — |
| Total Patient Days | 2,081 | 3,872 | +1,791 | P46 | — |
| Commercial Payer % | 14.0% | 60.7% | +46.6% | P4 | ~$9.3M |
| Payer Diversity Index | 0.256 | 0.526 | +0.270 | P11 | — |
| Payer Diversity Index | 0.256 | 0.522 | +0.266 | P7 | — |
Top Size-Matched Peers
10–28 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CLEVELAND AREA HOSPITAL (Target) | OK | 14 | $20.0M | 3.9% | 85% |
| 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% |
| COLUMBIA MEMORIAL HOSPITAL | OR | 25 | $165.9M | 5.2% | 56% |