Competitive Intelligence — JIM TALIAFERRO COMM MENTAL HLTH CNTR
CCN 374008 | OK | 14 beds | Nat'l margin P0 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$4.5M
Net Revenue
-50.0%
Margin (P0)
14
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=1,748) | OK Size-Matched (n=53) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $4.5M | P2 | P5 | P4 | P10 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 14 | P4 | P6 | P8 | P4 | ▶ neutral |
| Revenue per Bed | $321K | P12 | P17 | P8 | P21 | ▲ higher |
| Occupancy Rate | 91.4% | P96 | P96 | P99 | P100 | ▲ higher |
| Net-to-Gross Ratio | 20.2% | P18 | P27 | P4 | P15 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P56 | P43 | P72 | ▼ lower |
| Medicare Day % | 5.4% | P6 | P4 | P2 | P4 | ▶ neutral |
| Medicaid Day % | 62.6% | P99 | P98 | P98 | P98 | ▶ neutral |
| Commercial Payer % | 32.1% | P11 | P32 | P24 | P53 | ▲ higher |
| Payer Diversity Index | 0.503 | P67 | P34 | P64 | P60 | ▲ higher |
| Total Patient Days | 4,669 | P32 | P50 | P83 | P79 | ▲ 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 | $4.5M | $44.5M | +$40.0M | P4 | ~$56.0M |
| Net Patient Revenue | $4.5M | $20.3M | +$15.8M | P10 | ~$22.1M |
| Revenue per Bed | $321K | $2.1M | +$1.8M | P8 | ~$2.5M |
| Expense per Bed | $1.1M | $1.2M | -$624K | P72 | ~$874K |
| Revenue per Bed | $321K | $859K | +$538K | P21 | ~$753K |
| Expense per Bed | $1.1M | $2.2M | -$381K | P43 | ~$534K |
| Operating Margin | -50.0% | 2.5% | +52.5% | P0 | ~$2.4M |
| Operating Margin | -50.0% | -5.8% | +44.2% | P0 | ~$2.0M |
| Net-to-Gross Ratio | 20.2% | 62.9% | +42.8% | P4 | ~$1.9M |
| Net-to-Gross Ratio | 20.2% | 57.6% | +37.5% | P15 | ~$1.7M |
Top Size-Matched Peers
10–28 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| JIM TALIAFERRO COMM MENTAL HLT (Target) | OK | 14 | $4.5M | -50.0% | 5% |
| 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% |
| 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% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |
| COLUMBIA MEMORIAL HOSPITAL | OR | 25 | $165.9M | 5.2% | 56% |