Competitive Intelligence — MEMORIAL HOSPITAL OF TEXAS COUNTY
CCN 371340 | OK | 6 beds | Nat'l margin P6 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$10.5M
Net Revenue
-49.4%
Margin (P6)
6
Beds
6,123
National Universe
3
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 3 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=114) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $10.5M | P9 | P22 | P31 | ▲ higher |
| Operating Margin | -49.4% | P6 | P10 | P8 | ▲ higher |
| Bed Count | 6 | P0 | P0 | P0 | ▶ neutral |
| Revenue per Bed | $1.8M | P71 | P87 | P56 | ▲ higher |
| Occupancy Rate | 48.9% | P44 | P58 | P84 | ▲ higher |
| Net-to-Gross Ratio | 35.1% | P53 | P59 | P24 | ▲ higher |
| Expense per Bed | $2.6M | P86 | P91 | P72 | ▼ lower |
| Medicare Day % | 63.7% | P90 | P78 | P63 | ▶ neutral |
| Medicaid Day % | 4.9% | P49 | P26 | P64 | ▶ neutral |
| Commercial Payer % | 31.3% | P10 | P30 | P34 | ▲ higher |
| Payer Diversity Index | 0.493 | P60 | P31 | P68 | ▲ higher |
| Total Patient Days | 1,072 | P8 | P12 | P56 | ▲ 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 | $10.5M | $26.6M | +$16.1M | P31 | ~$9.6M |
| Expense per Bed | $2.6M | $2.7M | -$1.5M | P72 | ~$923K |
| Revenue per Bed | $1.8M | $2.5M | +$791K | P56 | ~$474K |
| Total Patient Days | 1,072 | 1,571 | +499 | P56 | — |
| Operating Margin | -49.4% | 2.4% | +51.7% | P8 | ~$5.5M |
| Net-to-Gross Ratio | 35.1% | 71.5% | +36.4% | P24 | ~$3.8M |
| Commercial Payer % | 31.3% | 59.8% | +28.4% | P34 | ~$3.0M |
| Payer Diversity Index | 0.493 | 0.501 | +0.008 | P68 | — |
Top Size-Matched Peers
10–12 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MEMORIAL HOSPITAL OF TEXAS COU (Target) | OK | 6 | $10.5M | -49.4% | 64% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| OCONTO HOSPITAL & MEDICAL CENT | WI | 10 | $80.4M | 1.1% | 40% |
| SUMMIT PACIFIC MEDICAL CENTER | WA | 10 | $73.6M | 9.1% | 71% |
| PHYSICIANS MEDICAL CENTER | IN | 10 | $60.0M | 24.9% | 23% |
| SAMUEL SIMMONDS MEMORIAL HOSPI | AK | 10 | $57.8M | -50.0% | 40% |
| INSTITUTE FOR ORTHOPAEDIC SURG | OH | 12 | $55.6M | 39.5% | 51% |
| JOYCE EISENBERG KEEFER MEDICAL | CA | 10 | $52.9M | 18.8% | 6% |
| HERITAGE PARK SURGICAL HOSPITA | TX | 12 | $52.5M | 19.2% | 38% |
| PARK PLACE SURGERY CENTER | LA | 10 | $51.6M | 15.4% | 17% |