Competitive Intelligence — SSH - TULSA / MIDTOWN LLC
CCN 372007 | OK | 46 beds | Nat'l margin P46 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$18.5M
Net Revenue
-6.4%
Margin (P46)
46
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=2,733) | OK Size-Matched (n=92) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $18.5M | P20 | P41 | P27 | P42 | ▲ higher |
| Operating Margin | -6.4% | P46 | P55 | P45 | P55 | ▲ higher |
| Bed Count | 46 | P41 | P60 | P61 | P66 | ▶ neutral |
| Revenue per Bed | $402K | P16 | P25 | P22 | P29 | ▲ higher |
| Occupancy Rate | 53.3% | P49 | P66 | P61 | P73 | ▲ higher |
| Net-to-Gross Ratio | 15.8% | P10 | P10 | P6 | P7 | ▲ higher |
| Expense per Bed | $428K | P17 | P20 | P23 | P24 | ▼ lower |
| Medicare Day % | 48.5% | P79 | P59 | P70 | P51 | ▶ neutral |
| Medicaid Day % | 5.5% | P53 | P28 | P58 | P34 | ▶ neutral |
| Commercial Payer % | 46.0% | P26 | P74 | P34 | P77 | ▲ higher |
| Payer Diversity Index | 0.550 | P84 | P49 | P82 | P50 | ▲ higher |
| Total Patient Days | 8,952 | P45 | P68 | P67 | P78 | ▲ 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 | $18.5M | $69.3M | +$50.8M | P27 | ~$233.7M |
| Net Patient Revenue | $18.5M | $48.7M | +$30.2M | P42 | ~$139.0M |
| Revenue per Bed | $402K | $1.8M | +$1.4M | P22 | ~$6.3M |
| Revenue per Bed | $402K | $1.3M | +$876K | P29 | ~$4.0M |
| Total Patient Days | 8,952 | 11,366 | +2,414 | P67 | — |
| Net-to-Gross Ratio | 15.8% | 53.1% | +37.3% | P6 | ~$6.9M |
| Net-to-Gross Ratio | 15.8% | 46.4% | +30.6% | P7 | ~$5.7M |
| Commercial Payer % | 46.0% | 67.4% | +21.4% | P34 | ~$4.0M |
| Operating Margin | -6.4% | 6.9% | +13.4% | P45 | ~$2.5M |
| Occupancy Rate | 53.3% | 65.6% | +12.3% | P61 | ~$2.3M |
Top Size-Matched Peers
23–92 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSH - TULSA / MIDTOWN LLC (Target) | OK | 46 | $18.5M | -6.4% | 49% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |