Competitive Intelligence — SAMARITAN HOSPITAL
CCN 330180 | NY | 252 beds | Nat'l margin P62 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$406.9M
Net Revenue
-0.3%
Margin (P62)
252
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=1,668) | NY Size-Matched (n=99) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $406.9M | P86 | P67 | P64 | P57 | ▲ higher |
| Operating Margin | -0.3% | P62 | P91 | P60 | P93 | ▲ higher |
| Bed Count | 252 | P84 | P65 | P60 | P54 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P55 | P63 | P57 | ▲ higher |
| Occupancy Rate | 54.0% | P50 | P33 | P25 | P18 | ▲ higher |
| Net-to-Gross Ratio | 29.3% | P40 | P37 | P62 | P40 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P47 | P61 | P48 | ▼ lower |
| Medicare Day % | 23.1% | P31 | P41 | P46 | P50 | ▶ neutral |
| Medicaid Day % | 3.8% | P42 | P46 | P33 | P34 | ▶ neutral |
| Commercial Payer % | 73.1% | P76 | P70 | P68 | P68 | ▲ higher |
| Payer Diversity Index | 0.411 | P30 | P31 | P32 | P30 | ▲ higher |
| Total Patient Days | 52,412 | P81 | P60 | P49 | P42 | ▲ 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 | $406.9M | $596.7M | +$189.8M | P57 | ~$4.78B |
| Net Patient Revenue | $406.9M | $505.5M | +$98.6M | P64 | ~$2.48B |
| Expense per Bed | $1.6M | $2.0M | -$706K | P61 | ~$17.8M |
| Expense per Bed | $1.6M | $2.4M | -$638K | P48 | ~$16.1M |
| Revenue per Bed | $1.6M | $2.2M | +$552K | P57 | ~$13.9M |
| Revenue per Bed | $1.6M | $1.9M | +$269K | P63 | ~$6.8M |
| Total Patient Days | 52,412 | 92,388 | +39,976 | P42 | — |
| Total Patient Days | 52,412 | 76,673 | +24,261 | P49 | — |
| Occupancy Rate | 54.0% | 83.2% | +29.2% | P18 | ~$118.9M |
| Occupancy Rate | 54.0% | 77.1% | +23.1% | P25 | ~$93.8M |
Top Size-Matched Peers
126–504 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAMARITAN HOSPITAL (Target) | NY | 252 | $406.9M | -0.3% | 23% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| 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% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |