Competitive Intelligence — CORDELL MEMORIAL HOSPITAL
CCN 371325 | OK | 14 beds | Nat'l margin P21 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$5.9M
Net Revenue
-19.6%
Margin (P21)
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 | $5.9M | P4 | P8 | P7 | P15 | ▲ higher |
| Operating Margin | -19.6% | P21 | P31 | P25 | P44 | ▲ higher |
| Bed Count | 14 | P4 | P6 | P8 | P4 | ▶ neutral |
| Revenue per Bed | $421K | P18 | P28 | P13 | P36 | ▲ higher |
| Occupancy Rate | 14.3% | P8 | P14 | P18 | P21 | ▲ higher |
| Net-to-Gross Ratio | 44.7% | P68 | P72 | P38 | P46 | ▲ higher |
| Expense per Bed | $504K | P22 | P24 | P14 | P24 | ▼ lower |
| Medicare Day % | 64.8% | P91 | P79 | P79 | P53 | ▶ neutral |
| Medicaid Day % | 9.2% | P69 | P40 | P75 | P72 | ▶ neutral |
| Commercial Payer % | 26.0% | P7 | P23 | P16 | P47 | ▲ higher |
| Payer Diversity Index | 0.504 | P68 | P36 | P65 | P62 | ▲ higher |
| Total Patient Days | 731 | P4 | P6 | P11 | P9 | ▲ 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 | $5.9M | $44.5M | +$38.6M | P7 | ~$54.0M |
| Net Patient Revenue | $5.9M | $20.3M | +$14.4M | P15 | ~$20.2M |
| Revenue per Bed | $421K | $2.1M | +$1.7M | P13 | ~$2.3M |
| Revenue per Bed | $421K | $859K | +$438K | P36 | ~$614K |
| Total Patient Days | 731 | 4,301 | +3,570 | P9 | — |
| Total Patient Days | 731 | 3,872 | +3,141 | P11 | — |
| Occupancy Rate | 14.3% | 53.2% | +38.9% | P21 | ~$2.3M |
| Commercial Payer % | 26.0% | 60.7% | +34.7% | P16 | ~$2.0M |
| Occupancy Rate | 14.3% | 47.8% | +33.5% | P18 | ~$2.0M |
| Operating Margin | -19.6% | 2.5% | +22.1% | P25 | ~$1.3M |
Top Size-Matched Peers
10–28 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CORDELL MEMORIAL HOSPITAL (Target) | OK | 14 | $5.9M | -19.6% | 65% |
| 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% |