Competitive Intelligence — OKC-AMG SPECIALTY HOSPITAL
CCN 372005 | OK | 18 beds | Nat'l margin P96 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$14.4M
Net Revenue
26.6%
Margin (P96)
18
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=2,020) | OK Size-Matched (n=65) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $14.4M | P14 | P30 | P29 | P55 | ▲ higher |
| Operating Margin | 26.6% | P96 | P98 | P98 | P100 | ▲ higher |
| Bed Count | 18 | P9 | P13 | P21 | P18 | ▶ neutral |
| Revenue per Bed | $800K | P35 | P50 | P36 | P66 | ▲ higher |
| Occupancy Rate | 88.2% | P94 | P94 | P98 | P97 | ▲ higher |
| Net-to-Gross Ratio | 51.6% | P76 | P82 | P57 | P72 | ▲ higher |
| Expense per Bed | $587K | P25 | P31 | P21 | P40 | ▼ lower |
| Medicare Day % | 76.2% | P96 | P91 | P91 | P80 | ▶ neutral |
| Medicaid Day % | 7.3% | P62 | P35 | P68 | P56 | ▶ neutral |
| Commercial Payer % | 16.5% | P3 | P9 | P6 | P17 | ▲ higher |
| Payer Diversity Index | 0.387 | P25 | P16 | P20 | P28 | ▲ higher |
| Total Patient Days | 5,796 | P36 | P56 | P87 | P89 | ▲ 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 | $14.4M | $45.7M | +$31.3M | P29 | ~$56.3M |
| Net Patient Revenue | $14.4M | $20.4M | +$6.0M | P55 | ~$10.9M |
| Revenue per Bed | $800K | $2.0M | +$1.2M | P36 | ~$2.2M |
| Expense per Bed | $587K | $1.2M | -$108K | P40 | ~$194K |
| Revenue per Bed | $800K | $859K | +$60K | P66 | ~$107K |
| Commercial Payer % | 16.5% | 61.9% | +45.3% | P6 | ~$6.5M |
| Commercial Payer % | 16.5% | 41.1% | +24.6% | P17 | ~$3.5M |
| Payer Diversity Index | 0.387 | 0.578 | +0.191 | P28 | — |
| Payer Diversity Index | 0.387 | 0.523 | +0.137 | P20 | — |
| Net-to-Gross Ratio | 51.6% | 61.7% | +10.1% | P57 | ~$1.5M |
Top Size-Matched Peers
10–36 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| OKC-AMG SPECIALTY HOSPITAL (Target) | OK | 18 | $14.4M | 26.6% | 76% |
| 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% |
| 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% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |