Competitive Intelligence — ST MARYS GOOD SAMARITAN
CCN 111329 | GA | 25 beds | Nat'l margin P68 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$31.0M
Net Revenue
2.5%
Margin (P68)
25
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) | GA State (n=164) | Size-Matched (n=2,513) | GA Size-Matched (n=62) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $31.0M | P34 | P35 | P58 | P67 | ▲ higher |
| Operating Margin | 2.5% | P68 | P65 | P71 | P68 | ▲ higher |
| Bed Count | 25 | P16 | P6 | P30 | P11 | ▶ neutral |
| Revenue per Bed | $1.2M | P52 | P55 | P58 | P73 | ▲ higher |
| Occupancy Rate | 45.9% | P41 | P33 | P65 | P64 | ▲ higher |
| Net-to-Gross Ratio | 34.3% | P52 | P67 | P31 | P42 | ▲ higher |
| Expense per Bed | $1.2M | P49 | P55 | P54 | P74 | ▼ lower |
| Medicare Day % | 41.2% | P69 | P85 | P47 | P71 | ▶ neutral |
| Medicaid Day % | 2.8% | P34 | P20 | P44 | P40 | ▶ neutral |
| Commercial Payer % | 56.0% | P41 | P19 | P63 | P37 | ▲ higher |
| Payer Diversity Index | 0.516 | P73 | P79 | P70 | P64 | ▲ higher |
| Total Patient Days | 4,191 | P30 | P25 | P60 | P60 | ▲ 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 | $31.0M | $50.4M | +$19.4M | P58 | ~$48.6M |
| Net Patient Revenue | $31.0M | $35.0M | +$4.0M | P67 | ~$10.1M |
| Revenue per Bed | $1.2M | $1.9M | +$666K | P58 | ~$1.7M |
| Expense per Bed | $1.2M | $2.0M | -$664K | P54 | ~$1.7M |
| Expense per Bed | $1.2M | $1.2M | -$630K | P74 | ~$1.6M |
| Revenue per Bed | $1.2M | $1.3M | +$37K | P73 | ~$93K |
| Total Patient Days | 4,191 | 5,838 | +1,648 | P60 | — |
| Total Patient Days | 4,191 | 5,565 | +1,374 | P60 | — |
| Net-to-Gross Ratio | 34.3% | 59.1% | +24.8% | P31 | ~$7.7M |
| Net-to-Gross Ratio | 34.3% | 50.9% | +16.6% | P42 | ~$5.1M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ST MARYS GOOD SAMARITAN (Target) | GA | 25 | $31.0M | 2.5% | 41% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |