Competitive Intelligence — CARNEGIE TRI-COUNTY MUNICIPAL HOSPIT
CCN 371334 | OK | 17 beds | Nat'l margin P25 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.2M
Net Revenue
-16.6%
Margin (P25)
17
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=1,937) | OK Size-Matched (n=62) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $18.2M | P20 | P40 | P38 | P70 | ▲ higher |
| Operating Margin | -16.6% | P25 | P38 | P30 | P57 | ▲ higher |
| Bed Count | 17 | P8 | P11 | P20 | P16 | ▶ neutral |
| Revenue per Bed | $1.1M | P45 | P63 | P48 | P84 | ▲ higher |
| Occupancy Rate | 46.0% | P41 | P56 | P71 | P69 | ▲ higher |
| Net-to-Gross Ratio | 97.1% | P98 | P98 | P96 | P98 | ▲ higher |
| Expense per Bed | $1.2M | P51 | P62 | P50 | P81 | ▼ lower |
| Medicare Day % | 74.3% | P96 | P86 | P89 | P68 | ▶ neutral |
| Medicaid Day % | 6.2% | P57 | P31 | P65 | P52 | ▶ neutral |
| Commercial Payer % | 19.5% | P4 | P12 | P8 | P23 | ▲ higher |
| Payer Diversity Index | 0.406 | P29 | P20 | P24 | P37 | ▲ higher |
| Total Patient Days | 2,856 | P22 | P36 | P57 | P60 | ▲ 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 | $18.2M | $45.1M | +$26.9M | P38 | ~$45.7M |
| Net Patient Revenue | $18.2M | $20.3M | +$2.0M | P70 | ~$3.4M |
| Revenue per Bed | $1.1M | $2.0M | +$950K | P48 | ~$1.6M |
| Expense per Bed | $1.2M | $1.1M | -$769K | P81 | ~$1.3M |
| Expense per Bed | $1.2M | $2.1M | -$551K | P50 | ~$936K |
| Total Patient Days | 2,856 | 4,294 | +1,438 | P60 | — |
| Total Patient Days | 2,856 | 4,206 | +1,350 | P57 | — |
| Commercial Payer % | 19.5% | 61.3% | +41.8% | P8 | ~$7.6M |
| Commercial Payer % | 19.5% | 41.7% | +22.2% | P23 | ~$4.0M |
| Operating Margin | -16.6% | 3.0% | +19.6% | P30 | ~$3.6M |
Top Size-Matched Peers
10–34 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CARNEGIE TRI-COUNTY MUNICIPAL (Target) | OK | 17 | $18.2M | -16.6% | 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% |
| 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% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |