Competitive Intelligence — PAM REHAB HOSPITAL OF TULSA
CCN 373035 | OK | 53 beds | Nat'l margin P90 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$33.1M
Net Revenue
16.5%
Margin (P90)
53
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=1,973) | OK Size-Matched (n=60) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $33.1M | P36 | P59 | P45 | P44 | ▲ higher |
| Operating Margin | 16.5% | P90 | P93 | P86 | P89 | ▲ higher |
| Bed Count | 53 | P46 | P66 | P48 | P57 | ▶ neutral |
| Revenue per Bed | $625K | P29 | P41 | P48 | P41 | ▲ higher |
| Occupancy Rate | 96.3% | P99 | P99 | P98 | P98 | ▲ higher |
| Net-to-Gross Ratio | 42.7% | P66 | P70 | P72 | P85 | ▲ higher |
| Expense per Bed | $522K | P22 | P27 | P40 | P33 | ▼ lower |
| Medicare Day % | 73.7% | P95 | P84 | P97 | P98 | ▶ neutral |
| Medicaid Day % | 2.6% | P32 | P19 | P34 | P7 | ▶ neutral |
| Commercial Payer % | 23.7% | P6 | P18 | P4 | P7 | ▲ higher |
| Payer Diversity Index | 0.400 | P27 | P20 | P25 | P2 | ▲ higher |
| Total Patient Days | 18,634 | P59 | P81 | P82 | P85 | ▲ 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 | $33.1M | $93.9M | +$60.8M | P45 | ~$322.1M |
| Net Patient Revenue | $33.1M | $93.7M | +$60.6M | P44 | ~$321.2M |
| Revenue per Bed | $625K | $1.6M | +$942K | P48 | ~$5.0M |
| Revenue per Bed | $625K | $1.5M | +$894K | P41 | ~$4.7M |
| Expense per Bed | $522K | $1.6M | -$134K | P40 | ~$709K |
| Expense per Bed | $522K | $1.6M | -$97K | P33 | ~$516K |
| Commercial Payer % | 23.7% | 71.2% | +47.5% | P4 | ~$15.7M |
| Commercial Payer % | 23.7% | 47.5% | +23.9% | P7 | ~$7.9M |
| Payer Diversity Index | 0.400 | 0.637 | +0.237 | P2 | — |
| Payer Diversity Index | 0.400 | 0.527 | +0.127 | P25 | — |
Top Size-Matched Peers
26–106 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PAM REHAB HOSPITAL OF TULSA (Target) | OK | 53 | $33.1M | 16.5% | 74% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| 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% |