Competitive Intelligence — ROLLING HILLS HOSPITAL
CCN 374016 | OK | 60 beds | Nat'l margin P90 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.2M
Net Revenue
16.8%
Margin (P90)
60
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=2,149) | OK Size-Matched (n=66) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $22.2M | P25 | P47 | P28 | P30 | ▲ higher |
| Operating Margin | 16.8% | P90 | P94 | P87 | P90 | ▲ higher |
| Bed Count | 60 | P48 | P69 | P48 | P58 | ▶ neutral |
| Revenue per Bed | $370K | P14 | P21 | P24 | P23 | ▲ higher |
| Occupancy Rate | 95.5% | P98 | P98 | P98 | P97 | ▲ higher |
| Net-to-Gross Ratio | 36.2% | P56 | P63 | P60 | P78 | ▲ higher |
| Expense per Bed | $308K | P10 | P8 | P16 | P15 | ▼ lower |
| Medicare Day % | 57.7% | P86 | P72 | P89 | P89 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 42.3% | P21 | P64 | P19 | P65 | ▲ higher |
| Payer Diversity Index | 0.488 | P57 | P30 | P56 | P9 | ▲ higher |
| Total Patient Days | 20,911 | P62 | P83 | 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 | $22.2M | $106.1M | +$84.0M | P28 | ~$503.8M |
| Net Patient Revenue | $22.2M | $99.9M | +$77.7M | P30 | ~$466.4M |
| Revenue per Bed | $370K | $1.6M | +$1.2M | P24 | ~$7.1M |
| Revenue per Bed | $370K | $1.4M | +$1000K | P23 | ~$6.0M |
| Commercial Payer % | 42.3% | 72.4% | +30.0% | P19 | ~$6.7M |
| Payer Diversity Index | 0.488 | 0.640 | +0.151 | P9 | — |
| Net-to-Gross Ratio | 36.2% | 45.0% | +8.8% | P60 | ~$2.0M |
| Commercial Payer % | 42.3% | 46.5% | +4.1% | P65 | ~$915K |
| Payer Diversity Index | 0.488 | 0.525 | +0.036 | P56 | — |
Top Size-Matched Peers
30–120 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ROLLING HILLS HOSPITAL (Target) | OK | 60 | $22.2M | 16.8% | 58% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |