Competitive Intelligence — GOOD SAMARITAN HOSPITAL
CCN 100287 | FL | 333 beds | Nat'l margin P74 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$240.4M
Net Revenue
5.0%
Margin (P74)
333
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) | FL State (n=260) | Size-Matched (n=1,392) | FL Size-Matched (n=102) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $240.4M | P76 | P65 | P20 | P29 | ▲ higher |
| Operating Margin | 5.0% | P74 | P53 | P74 | P48 | ▲ higher |
| Bed Count | 333 | P90 | P80 | P65 | P63 | ▶ neutral |
| Revenue per Bed | $722K | P33 | P39 | P12 | P15 | ▲ higher |
| Occupancy Rate | 39.1% | P33 | P14 | P5 | P7 | ▲ higher |
| Net-to-Gross Ratio | 8.5% | P1 | P6 | P2 | P9 | ▲ higher |
| Expense per Bed | $686K | P29 | P36 | P12 | P16 | ▼ lower |
| Medicare Day % | 24.0% | P33 | P39 | P51 | P52 | ▶ neutral |
| Medicaid Day % | 7.3% | P63 | P77 | P58 | P73 | ▶ neutral |
| Commercial Payer % | 68.7% | P67 | P55 | P51 | P40 | ▲ higher |
| Payer Diversity Index | 0.465 | P47 | P58 | P52 | P63 | ▲ higher |
| Total Patient Days | 47,520 | P79 | P64 | P23 | P22 | ▲ 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 | $240.4M | $670.4M | +$430.0M | P20 | ~$14.32B |
| Net Patient Revenue | $240.4M | $530.3M | +$289.9M | P29 | ~$9.66B |
| Revenue per Bed | $722K | $2.0M | +$1.3M | P12 | ~$43.7M |
| Revenue per Bed | $722K | $1.4M | +$656K | P15 | ~$21.9M |
| Total Patient Days | 47,520 | 98,688 | +51,168 | P23 | — |
| Total Patient Days | 47,520 | 94,238 | +46,718 | P22 | — |
| Occupancy Rate | 39.1% | 78.1% | +39.0% | P5 | ~$93.7M |
| Occupancy Rate | 39.1% | 75.4% | +36.3% | P7 | ~$87.2M |
| Net-to-Gross Ratio | 8.5% | 33.0% | +24.5% | P2 | ~$59.0M |
| Operating Margin | 5.0% | 18.8% | +13.8% | P48 | ~$33.2M |
Top Size-Matched Peers
166–666 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GOOD SAMARITAN HOSPITAL (Target) | FL | 333 | $240.4M | 5.0% | 24% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| 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 VIRGINIA MEDICAL | VA | 665 | $2.37B | 1.1% | 24% |