Competitive Intelligence — GOOD SAMARITAN HOSPITAL
CCN 050380 | CA | 324 beds | Nat'l margin P93 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$618.5M
Net Revenue
20.8%
Margin (P93)
324
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) | CA State (n=413) | Size-Matched (n=1,423) | CA Size-Matched (n=166) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $618.5M | P91 | P81 | P73 | P61 | ▲ higher |
| Operating Margin | 20.8% | P93 | P96 | P93 | P97 | ▲ higher |
| Bed Count | 324 | P89 | P83 | P65 | P64 | ▶ neutral |
| Revenue per Bed | $1.9M | P75 | P59 | P72 | P57 | ▲ higher |
| Occupancy Rate | 62.4% | P62 | P55 | P35 | P45 | ▲ higher |
| Net-to-Gross Ratio | 10.7% | P3 | P4 | P8 | P6 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P42 | P50 | P32 | ▼ lower |
| Medicare Day % | 34.0% | P57 | P67 | P85 | P81 | ▶ neutral |
| Medicaid Day % | 4.0% | P43 | P25 | P32 | P17 | ▶ neutral |
| Commercial Payer % | 62.0% | P52 | P43 | P28 | P32 | ▲ higher |
| Payer Diversity Index | 0.499 | P64 | P64 | P67 | P65 | ▲ higher |
| Total Patient Days | 73,818 | P88 | P82 | P60 | P62 | ▲ 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 | $618.5M | $754.1M | +$135.6M | P61 | ~$4.39B |
| Net Patient Revenue | $618.5M | $653.5M | +$35.0M | P73 | ~$1.13B |
| Revenue per Bed | $1.9M | $2.5M | +$637K | P57 | ~$20.6M |
| Expense per Bed | $1.5M | $2.1M | -$475K | P50 | ~$15.4M |
| Expense per Bed | $1.5M | $2.6M | -$211K | P32 | ~$6.8M |
| Revenue per Bed | $1.9M | $2.0M | +$88K | P72 | ~$2.9M |
| Total Patient Days | 73,818 | 96,042 | +22,224 | P60 | — |
| Total Patient Days | 73,818 | 91,674 | +17,856 | P62 | — |
| Net-to-Gross Ratio | 10.7% | 33.1% | +22.4% | P8 | ~$138.4M |
| Net-to-Gross Ratio | 10.7% | 28.9% | +18.2% | P6 | ~$112.3M |
Top Size-Matched Peers
162–648 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GOOD SAMARITAN HOSPITAL (Target) | CA | 324 | $618.5M | 20.8% | 34% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |