Competitive Intelligence — SAMARITAN BEHAVIORAL CENTER
CCN 234040 | MI | 55 beds | Nat'l margin P42 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$14.6M
Net Revenue
-8.1%
Margin (P42)
55
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) | MI State (n=162) | Size-Matched (n=2,034) | MI Size-Matched (n=51) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $14.6M | P14 | P10 | P15 | P10 | ▲ higher |
| Operating Margin | -8.1% | P42 | P41 | P40 | P43 | ▲ higher |
| Bed Count | 55 | P46 | P50 | P48 | P65 | ▶ neutral |
| Revenue per Bed | $266K | P9 | P6 | P14 | P8 | ▲ higher |
| Occupancy Rate | 78.7% | P84 | P83 | P83 | P84 | ▲ higher |
| Net-to-Gross Ratio | 58.3% | P83 | P86 | P87 | P92 | ▲ higher |
| Expense per Bed | $288K | P8 | P7 | P14 | P12 | ▼ lower |
| Medicare Day % | 21.9% | P28 | P25 | P26 | P18 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 78.1% | P85 | P86 | P85 | P86 | ▲ higher |
| Payer Diversity Index | 0.342 | P18 | P14 | P16 | P16 | ▲ higher |
| Total Patient Days | 15,799 | P56 | P55 | P71 | P76 | ▲ 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 | $14.6M | $120.8M | +$106.2M | P10 | ~$583.9M |
| Net Patient Revenue | $14.6M | $96.5M | +$81.9M | P15 | ~$450.5M |
| Revenue per Bed | $266K | $2.0M | +$1.7M | P8 | ~$9.6M |
| Revenue per Bed | $266K | $1.6M | +$1.3M | P14 | ~$7.1M |
| Total Patient Days | 15,799 | 17,197 | +1,398 | P71 | — |
| Payer Diversity Index | 0.342 | 0.526 | +0.184 | P16 | — |
| Operating Margin | -8.1% | 8.9% | +17.0% | P40 | ~$2.5M |
| Payer Diversity Index | 0.342 | 0.486 | +0.145 | P16 | — |
| Operating Margin | -8.1% | 5.3% | +13.5% | P43 | ~$2.0M |
Top Size-Matched Peers
28–110 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAMARITAN BEHAVIORAL CENTER (Target) | MI | 55 | $14.6M | -8.1% | 22% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| THE HEART HOSPITAL BAYLOR PLAN | TX | 109 | $464.6M | 25.7% | 39% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| MCHS FRANCISCAN HEALTHCARE IN | WI | 103 | $413.8M | -7.2% | 39% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |