Competitive Intelligence — SAMARITAN MEDICAL CENTER
CCN 330157 | NY | 182 beds | Nat'l margin P46 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$277.2M
Net Revenue
-6.2%
Margin (P46)
182
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) | NY State (n=195) | Size-Matched (n=1,999) | NY Size-Matched (n=96) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $277.2M | P79 | P55 | P60 | P49 | ▲ higher |
| Operating Margin | -6.2% | P46 | P82 | P43 | P84 | ▲ higher |
| Bed Count | 182 | P77 | P53 | P56 | P47 | ▶ neutral |
| Revenue per Bed | $1.5M | P63 | P52 | P64 | P55 | ▲ higher |
| Occupancy Rate | 68.3% | P69 | P51 | P60 | P45 | ▲ higher |
| Net-to-Gross Ratio | 31.0% | P45 | P40 | P65 | P46 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P47 | P66 | P52 | ▼ lower |
| Medicare Day % | 22.6% | P29 | P39 | P42 | P47 | ▶ neutral |
| Medicaid Day % | 3.8% | P42 | P46 | P36 | P38 | ▶ neutral |
| Commercial Payer % | 73.6% | P77 | P72 | P70 | P69 | ▲ higher |
| Payer Diversity Index | 0.405 | P28 | P29 | P31 | P29 | ▲ higher |
| Total Patient Days | 45,399 | P78 | P55 | P60 | P51 | ▲ 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 | $277.2M | $431.4M | +$154.2M | P49 | ~$2.81B |
| Net Patient Revenue | $277.2M | $371.4M | +$94.2M | P60 | ~$1.71B |
| Expense per Bed | $1.6M | $1.8M | -$928K | P66 | ~$16.9M |
| Expense per Bed | $1.6M | $2.3M | -$804K | P52 | ~$14.6M |
| Revenue per Bed | $1.5M | $2.1M | +$604K | P55 | ~$11.0M |
| Revenue per Bed | $1.5M | $1.8M | +$267K | P64 | ~$4.9M |
| Total Patient Days | 45,399 | 68,432 | +23,033 | P51 | — |
| Total Patient Days | 45,399 | 58,070 | +12,671 | P60 | — |
| Occupancy Rate | 68.3% | 82.9% | +14.6% | P45 | ~$40.4M |
| Operating Margin | -6.2% | 6.5% | +12.7% | P43 | ~$35.3M |
Top Size-Matched Peers
91–364 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAMARITAN MEDICAL CENTER (Target) | NY | 182 | $277.2M | -6.2% | 23% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |