Competitive Intelligence — GOOD SAMARITAN MEDICAL CTR
CCN 060116 | CO | 183 beds | Nat'l margin P60 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$314.3M
Net Revenue
-1.0%
Margin (P60)
183
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) | CO State (n=107) | Size-Matched (n=1,996) | CO Size-Matched (n=30) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $314.3M | P81 | P80 | P67 | P50 | ▲ higher |
| Operating Margin | -1.0% | P60 | P58 | P57 | P41 | ▲ higher |
| Bed Count | 183 | P77 | P82 | P56 | P60 | ▶ neutral |
| Revenue per Bed | $1.7M | P69 | P50 | P72 | P53 | ▲ higher |
| Occupancy Rate | 71.5% | P74 | P77 | P66 | P67 | ▲ higher |
| Net-to-Gross Ratio | 18.2% | P15 | P19 | P24 | P40 | ▲ higher |
| Expense per Bed | $1.7M | P68 | P49 | P71 | P57 | ▼ lower |
| Medicare Day % | 10.3% | P11 | P22 | P18 | P27 | ▶ neutral |
| Medicaid Day % | 14.0% | P80 | P33 | P80 | P31 | ▶ neutral |
| Commercial Payer % | 75.7% | P81 | P91 | P75 | P83 | ▲ higher |
| Payer Diversity Index | 0.396 | P26 | P14 | P28 | P20 | ▲ higher |
| Total Patient Days | 47,762 | P79 | P83 | P63 | P63 | ▲ 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 | $314.3M | $467.0M | +$152.8M | P50 | ~$2.80B |
| Net Patient Revenue | $314.3M | $372.4M | +$58.2M | P67 | ~$1.06B |
| Expense per Bed | $1.7M | $1.8M | -$1.0M | P71 | ~$19.1M |
| Expense per Bed | $1.7M | $2.0M | -$650K | P57 | ~$11.9M |
| Revenue per Bed | $1.7M | $2.2M | +$473K | P53 | ~$8.6M |
| Revenue per Bed | $1.7M | $1.8M | +$73K | P72 | ~$1.3M |
| Total Patient Days | 47,762 | 58,269 | +10,507 | P63 | — |
| Total Patient Days | 47,762 | 56,264 | +8,502 | P63 | — |
| Payer Diversity Index | 0.396 | 0.595 | +0.199 | P20 | — |
| Net-to-Gross Ratio | 18.2% | 35.3% | +17.1% | P24 | ~$53.8M |
Top Size-Matched Peers
92–366 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GOOD SAMARITAN MEDICAL CTR (Target) | CO | 183 | $314.3M | -1.0% | 10% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |