Competitive Intelligence — CARL ALBERT COMMUNITY MENTAL HEALTH
CCN 374006 | OK | 16 beds | Nat'l margin P0 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$4.2M
Net Revenue
-50.0%
Margin (P0)
16
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=1,875) | OK Size-Matched (n=57) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $4.2M | P2 | P4 | P4 | P7 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 16 | P6 | P11 | P15 | P16 | ▶ neutral |
| Revenue per Bed | $260K | P8 | P11 | P6 | P9 | ▲ higher |
| Occupancy Rate | 88.7% | P94 | P94 | P98 | P98 | ▲ higher |
| Net-to-Gross Ratio | 17.8% | P14 | P18 | P4 | P9 | ▲ higher |
| Expense per Bed | $1.2M | P50 | P61 | P49 | P79 | ▼ lower |
| Medicare Day % | 12.1% | P13 | P8 | P6 | P7 | ▶ neutral |
| Medicaid Day % | 55.5% | P98 | P92 | P98 | P94 | ▶ neutral |
| Commercial Payer % | 32.4% | P11 | P34 | P24 | P53 | ▲ higher |
| Payer Diversity Index | 0.572 | P88 | P56 | P87 | P77 | ▲ higher |
| Total Patient Days | 5,109 | P34 | P53 | P84 | P84 | ▲ 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 | $4.2M | $44.3M | +$40.2M | P4 | ~$64.2M |
| Net Patient Revenue | $4.2M | $20.3M | +$16.1M | P7 | ~$25.8M |
| Revenue per Bed | $260K | $2.0M | +$1.8M | P6 | ~$2.8M |
| Expense per Bed | $1.2M | $1.2M | -$736K | P79 | ~$1.2M |
| Revenue per Bed | $260K | $859K | +$599K | P9 | ~$959K |
| Expense per Bed | $1.2M | $2.1M | -$517K | P49 | ~$827K |
| Operating Margin | -50.0% | 2.7% | +52.7% | P0 | ~$2.2M |
| Net-to-Gross Ratio | 17.8% | 62.3% | +44.5% | P4 | ~$1.9M |
| Operating Margin | -50.0% | -5.8% | +44.2% | P0 | ~$1.8M |
| Net-to-Gross Ratio | 17.8% | 57.4% | +39.6% | P9 | ~$1.6M |
Top Size-Matched Peers
10–32 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| CARL ALBERT COMMUNITY MENTAL H (Target) | OK | 16 | $4.2M | -50.0% | 12% |
| 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% |
| 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% |
| METHODIST HOSPITAL FOR SURGERY | TX | 32 | $178.4M | 22.8% | 17% |