Competitive Intelligence — TULSA CENTER FOR BEHAVIORAL HEALTH
CCN 374026 | OK | 56 beds | Nat'l margin P0 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$2.0M
Net Revenue
-50.0%
Margin (P0)
56
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=2,068) | OK Size-Matched (n=61) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $2.0M | P1 | P0 | P1 | P0 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 56 | P47 | P68 | P48 | P59 | ▶ neutral |
| Revenue per Bed | $36K | P1 | P0 | P1 | P0 | ▲ higher |
| Occupancy Rate | 83.7% | P90 | P91 | P88 | P88 | ▲ higher |
| Net-to-Gross Ratio | 18.1% | P14 | P19 | P16 | P27 | ▲ higher |
| Expense per Bed | $283K | P8 | P7 | P13 | P8 | ▼ lower |
| Medicare Day % | 9.4% | P11 | P6 | P12 | P0 | ▶ neutral |
| Medicaid Day % | 59.0% | P99 | P96 | P99 | P98 | ▶ neutral |
| Commercial Payer % | 31.6% | P11 | P31 | P8 | P23 | ▲ higher |
| Payer Diversity Index | 0.543 | P82 | P46 | P80 | P21 | ▲ higher |
| Total Patient Days | 17,110 | P57 | P80 | P74 | 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 | $2.0M | $103.1M | +$101.1M | P0 | ~$566.2M |
| Net Patient Revenue | $2.0M | $98.9M | +$96.8M | P1 | ~$542.2M |
| Revenue per Bed | $36K | $1.6M | +$1.5M | P1 | ~$8.5M |
| Revenue per Bed | $36K | $1.5M | +$1.5M | P0 | ~$8.2M |
| Total Patient Days | 17,110 | 17,442 | +332 | P74 | — |
| Operating Margin | -50.0% | 8.9% | +58.9% | P0 | ~$1.2M |
| Operating Margin | -50.0% | 7.6% | +57.6% | P0 | ~$1.2M |
| Commercial Payer % | 31.6% | 71.5% | +39.9% | P8 | ~$812K |
| Net-to-Gross Ratio | 18.1% | 45.0% | +26.9% | P16 | ~$548K |
| Net-to-Gross Ratio | 18.1% | 35.3% | +17.2% | P27 | ~$350K |
Top Size-Matched Peers
28–112 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| TULSA CENTER FOR BEHAVIORAL HE (Target) | OK | 56 | $2.0M | -50.0% | 9% |
| 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% |
| 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% |
| 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% |