Competitive Intelligence — SAMARITAN ALBANY GENERAL HOSPITAL
CCN 380022 | OR | 67 beds | Nat'l margin P33 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$220.1M
Net Revenue
-12.0%
Margin (P33)
67
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) | OR State (n=62) | Size-Matched (n=2,186) | OR Size-Matched (n=21) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $220.1M | P75 | P70 | P94 | P70 | ▲ higher |
| Operating Margin | -12.0% | P33 | P37 | P31 | P35 | ▲ higher |
| Bed Count | 67 | P51 | P57 | P50 | P48 | ▶ neutral |
| Revenue per Bed | $3.3M | P93 | P73 | P97 | P95 | ▲ higher |
| Occupancy Rate | 49.5% | P45 | P33 | P43 | P19 | ▲ higher |
| Net-to-Gross Ratio | 44.3% | P68 | P48 | P75 | P85 | ▲ higher |
| Expense per Bed | $3.7M | P95 | P76 | P98 | P95 | ▼ lower |
| Medicare Day % | 19.6% | P23 | P15 | P24 | P19 | ▶ neutral |
| Medicaid Day % | 3.1% | P37 | P37 | P38 | P30 | ▶ neutral |
| Commercial Payer % | 77.3% | P83 | P89 | P82 | P81 | ▲ higher |
| Payer Diversity Index | 0.363 | P20 | P14 | P20 | P24 | ▲ higher |
| Total Patient Days | 12,114 | P50 | P54 | P46 | P38 | ▲ 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 | $220.1M | $241.6M | +$21.5M | P70 | ~$144.1M |
| Expense per Bed | $3.7M | $1.6M | -$3.3M | P98 | ~$22.0M |
| Expense per Bed | $3.7M | $3.0M | -$1.6M | P95 | ~$10.5M |
| Total Patient Days | 12,114 | 27,231 | +15,117 | P38 | — |
| Total Patient Days | 12,114 | 20,520 | +8,406 | P46 | — |
| Occupancy Rate | 49.5% | 75.4% | +25.8% | P19 | ~$56.8M |
| Occupancy Rate | 49.5% | 72.3% | +22.8% | P43 | ~$50.2M |
| Operating Margin | -12.0% | 8.6% | +20.6% | P31 | ~$45.4M |
| Payer Diversity Index | 0.363 | 0.525 | +0.162 | P20 | — |
| Payer Diversity Index | 0.363 | 0.479 | +0.115 | P24 | — |
Top Size-Matched Peers
34–134 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAMARITAN ALBANY GENERAL HOSPI (Target) | OR | 67 | $220.1M | -12.0% | 20% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |
| 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% |