Competitive Intelligence — SAMARITAN MEMORIAL HOSPITAL
CCN 261313 | MO | 25 beds | Nat'l margin P33 | 18 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$25.4M
Net Revenue
-12.2%
Margin (P33)
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) | MO State (n=137) | Size-Matched (n=2,513) | MO Size-Matched (n=61) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $25.4M | P29 | P27 | P50 | P52 | ▲ higher |
| Operating Margin | -12.2% | P33 | P34 | P36 | P44 | ▲ higher |
| Bed Count | 25 | P16 | P10 | P30 | P21 | ▶ neutral |
| Revenue per Bed | $1.0M | P43 | P40 | P51 | P52 | ▲ higher |
| Occupancy Rate | 30.1% | P24 | P21 | P43 | P41 | ▲ higher |
| Net-to-Gross Ratio | 48.7% | P73 | P78 | P58 | P72 | ▲ higher |
| Expense per Bed | $1.1M | P46 | P47 | P51 | P59 | ▼ lower |
| Medicare Day % | 81.9% | P98 | P100 | P96 | P100 | ▶ neutral |
| Medicaid Day % | 2.1% | P26 | P7 | P36 | P13 | ▶ neutral |
| Commercial Payer % | 16.1% | P2 | P1 | P4 | P2 | ▲ higher |
| Payer Diversity Index | 0.304 | P14 | P10 | P10 | P5 | ▲ higher |
| Total Patient Days | 2,747 | P21 | P20 | P42 | P43 | ▲ 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 | $25.4M | $56.9M | +$31.5M | P52 | ~$78.7M |
| Net Patient Revenue | $25.4M | $50.4M | +$25.0M | P50 | ~$62.5M |
| Revenue per Bed | $1.0M | $1.9M | +$889K | P51 | ~$2.2M |
| Revenue per Bed | $1.0M | $1.8M | +$743K | P52 | ~$1.9M |
| Expense per Bed | $1.1M | $2.0M | -$595K | P51 | ~$1.5M |
| Expense per Bed | $1.1M | $1.8M | -$495K | P59 | ~$1.2M |
| Total Patient Days | 2,747 | 5,838 | +3,092 | P42 | — |
| Total Patient Days | 2,747 | 5,457 | +2,710 | P43 | — |
| Commercial Payer % | 16.1% | 63.2% | +47.1% | P4 | ~$12.0M |
| Commercial Payer % | 16.1% | 60.7% | +44.6% | P2 | ~$11.3M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAMARITAN MEMORIAL HOSPITAL (Target) | MO | 25 | $25.4M | -12.2% | 82% |
| 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% |