Competitive Intelligence — SSM HEALTH GOOD SAMARITAN HOSPITAL
CCN 140046 | IL | 111 beds | Nat'l margin P66 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$214.8M
Net Revenue
1.5%
Margin (P66)
111
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) | IL State (n=207) | Size-Matched (n=2,109) | IL Size-Matched (n=81) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $214.8M | P74 | P70 | P75 | P78 | ▲ higher |
| Operating Margin | 1.5% | P66 | P67 | P61 | P68 | ▲ higher |
| Bed Count | 111 | P64 | P52 | P50 | P35 | ▶ neutral |
| Revenue per Bed | $1.9M | P76 | P75 | P82 | P83 | ▲ higher |
| Occupancy Rate | 75.3% | P79 | P85 | P76 | P85 | ▲ higher |
| Net-to-Gross Ratio | 31.3% | P46 | P50 | P58 | P64 | ▲ higher |
| Expense per Bed | $1.9M | P73 | P74 | P81 | P82 | ▼ lower |
| Medicare Day % | 44.2% | P73 | P68 | P88 | P89 | ▶ neutral |
| Medicaid Day % | 6.8% | P60 | P77 | P59 | P77 | ▶ neutral |
| Commercial Payer % | 49.0% | P29 | P30 | P17 | P10 | ▲ higher |
| Payer Diversity Index | 0.560 | P86 | P94 | P86 | P95 | ▲ higher |
| Total Patient Days | 30,509 | P71 | P64 | P67 | P64 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $1.9M | $1.7M | -$1.5M | P81 | ~$16.3M |
| Expense per Bed | $1.9M | $1.5M | -$1.4M | P82 | ~$15.6M |
| Total Patient Days | 30,509 | 37,826 | +7,317 | P64 | — |
| Total Patient Days | 30,509 | 34,838 | +4,328 | P67 | — |
| Commercial Payer % | 49.0% | 75.2% | +26.2% | P17 | ~$56.2M |
| Commercial Payer % | 49.0% | 73.4% | +24.4% | P10 | ~$52.3M |
| Net-to-Gross Ratio | 31.3% | 39.7% | +8.5% | P58 | ~$18.2M |
| Operating Margin | 1.5% | 7.8% | +6.3% | P61 | ~$13.5M |
| Operating Margin | 1.5% | 6.3% | +4.7% | P68 | ~$10.1M |
| Net-to-Gross Ratio | 31.3% | 35.5% | +4.3% | P64 | ~$9.2M |
Top Size-Matched Peers
56–222 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SSM HEALTH GOOD SAMARITAN HOSP (Target) | IL | 111 | $214.8M | 1.5% | 44% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |