Competitive Intelligence — GOOD SAMARITAN HOSPITAL
CCN 150042 | IN | 99 beds | Nat'l margin P31 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$233.1M
Net Revenue
-12.9%
Margin (P31)
99
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) | IN State (n=170) | Size-Matched (n=2,108) | IN Size-Matched (n=59) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $233.1M | P76 | P79 | P83 | P76 | ▲ higher |
| Operating Margin | -12.9% | P31 | P26 | P28 | P22 | ▲ higher |
| Bed Count | 99 | P60 | P69 | P47 | P49 | ▶ neutral |
| Revenue per Bed | $2.4M | P84 | P83 | P90 | P86 | ▲ higher |
| Occupancy Rate | 43.9% | P38 | P41 | P24 | P27 | ▲ higher |
| Net-to-Gross Ratio | 34.7% | P53 | P68 | P63 | P74 | ▲ higher |
| Expense per Bed | $2.7M | P86 | P83 | P93 | P93 | ▼ lower |
| Medicare Day % | 45.4% | P75 | P83 | P87 | P96 | ▶ neutral |
| Medicaid Day % | 3.5% | P39 | P48 | P38 | P39 | ▶ neutral |
| Commercial Payer % | 51.1% | P33 | P16 | P22 | P5 | ▲ higher |
| Payer Diversity Index | 0.531 | P79 | P92 | P79 | P90 | ▲ higher |
| Total Patient Days | 15,857 | P56 | P65 | P33 | P37 | ▲ 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 | $2.7M | $1.8M | -$2.3M | P93 | ~$22.8M |
| Expense per Bed | $2.7M | $1.7M | -$2.2M | P93 | ~$22.3M |
| Total Patient Days | 15,857 | 31,098 | +15,242 | P33 | — |
| Total Patient Days | 15,857 | 25,571 | +9,714 | P37 | — |
| Occupancy Rate | 43.9% | 74.6% | +30.7% | P24 | ~$71.7M |
| Operating Margin | -12.9% | 15.7% | +28.6% | P22 | ~$66.8M |
| Commercial Payer % | 51.1% | 75.3% | +24.1% | P22 | ~$56.3M |
| Occupancy Rate | 43.9% | 66.5% | +22.6% | P27 | ~$52.7M |
| Commercial Payer % | 51.1% | 73.4% | +22.3% | P5 | ~$51.9M |
| Operating Margin | -12.9% | 8.3% | +21.3% | P28 | ~$49.6M |
Top Size-Matched Peers
50–198 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GOOD SAMARITAN HOSPITAL (Target) | IN | 99 | $233.1M | -12.9% | 45% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| MCHS EAU CLAIRE HOSPITAL | WI | 186 | $676.4M | -5.5% | 46% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |