Competitive Intelligence — HARMON MEMORIAL HOSPITAL
CCN 371338 | OK | 22 beds | Nat'l margin P40 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$6.3M
Net Revenue
-8.6%
Margin (P40)
22
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=2,303) | OK Size-Matched (n=76) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $6.3M | P4 | P10 | P7 | P15 | ▲ higher |
| Operating Margin | -8.6% | P40 | P51 | P44 | P65 | ▲ higher |
| Bed Count | 22 | P13 | P16 | P27 | P21 | ▶ neutral |
| Revenue per Bed | $288K | P10 | P13 | P9 | P15 | ▲ higher |
| Occupancy Rate | 21.6% | P16 | P27 | P30 | P41 | ▲ higher |
| Net-to-Gross Ratio | 57.6% | P82 | P85 | P71 | P79 | ▲ higher |
| Expense per Bed | $313K | P10 | P12 | P8 | P10 | ▼ lower |
| Medicare Day % | 74.6% | P96 | P87 | P91 | P75 | ▶ neutral |
| Medicaid Day % | 2.1% | P26 | P16 | P38 | P23 | ▶ neutral |
| Commercial Payer % | 23.3% | P5 | P17 | P11 | P30 | ▲ higher |
| Payer Diversity Index | 0.388 | P25 | P17 | P20 | P25 | ▲ higher |
| Total Patient Days | 1,731 | P14 | P20 | P30 | P30 | ▲ 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 | $6.3M | $47.4M | +$41.1M | P7 | ~$90.4M |
| Net Patient Revenue | $6.3M | $26.5M | +$20.2M | P15 | ~$44.4M |
| Revenue per Bed | $288K | $1.9M | +$1.7M | P9 | ~$3.6M |
| Revenue per Bed | $288K | $1.0M | +$730K | P15 | ~$1.6M |
| Total Patient Days | 1,731 | 5,164 | +3,433 | P30 | — |
| Total Patient Days | 1,731 | 4,550 | +2,819 | P30 | — |
| Commercial Payer % | 23.3% | 62.4% | +39.1% | P11 | ~$2.5M |
| Occupancy Rate | 21.6% | 54.9% | +33.4% | P30 | ~$2.1M |
| Occupancy Rate | 21.6% | 49.9% | +28.4% | P41 | ~$1.8M |
| Payer Diversity Index | 0.388 | 0.587 | +0.199 | P25 | — |
Top Size-Matched Peers
11–44 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HARMON MEMORIAL HOSPITAL (Target) | OK | 22 | $6.3M | -8.6% | 75% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |