Competitive Intelligence — THE GOOD SAMARITAN HOSPITAL
CCN 390066 | PA | 145 beds | Nat'l margin P49 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$269.5M
Net Revenue
-5.0%
Margin (P49)
145
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) | PA State (n=224) | Size-Matched (n=2,055) | PA Size-Matched (n=102) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $269.5M | P78 | P75 | P71 | P77 | ▲ higher |
| Operating Margin | -5.0% | P49 | P49 | P46 | P54 | ▲ higher |
| Bed Count | 145 | P71 | P63 | P53 | P53 | ▶ neutral |
| Revenue per Bed | $1.9M | P74 | P75 | P79 | P86 | ▲ higher |
| Occupancy Rate | 66.2% | P66 | P63 | P59 | P64 | ▲ higher |
| Net-to-Gross Ratio | 28.0% | P37 | P53 | P52 | P60 | ▲ higher |
| Expense per Bed | $2.0M | P74 | P80 | P80 | P89 | ▼ lower |
| Medicare Day % | 25.9% | P38 | P44 | P52 | P53 | ▶ neutral |
| Medicaid Day % | 0.9% | P13 | P23 | P9 | P20 | ▶ neutral |
| Commercial Payer % | 73.2% | P76 | P59 | P69 | P53 | ▲ higher |
| Payer Diversity Index | 0.397 | P27 | P41 | P28 | P46 | ▲ higher |
| Total Patient Days | 35,020 | P74 | P67 | P59 | P63 | ▲ 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 | $269.5M | $293.8M | +$24.3M | P71 | ~$352.5M |
| Expense per Bed | $2.0M | $1.6M | -$1.4M | P89 | ~$20.4M |
| Expense per Bed | $2.0M | $1.8M | -$1.4M | P80 | ~$20.4M |
| Total Patient Days | 35,020 | 46,374 | +11,354 | P59 | — |
| Total Patient Days | 35,020 | 45,691 | +10,671 | P63 | — |
| Payer Diversity Index | 0.397 | 0.521 | +0.124 | P28 | — |
| Operating Margin | -5.0% | 7.0% | +12.0% | P46 | ~$32.4M |
| Commercial Payer % | 73.2% | 83.9% | +10.7% | P53 | ~$28.9M |
| Operating Margin | -5.0% | 5.0% | +10.0% | P54 | ~$27.0M |
| Net-to-Gross Ratio | 28.0% | 37.5% | +9.5% | P52 | ~$25.7M |
Top Size-Matched Peers
72–290 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| THE GOOD SAMARITAN HOSPITAL (Target) | PA | 145 | $269.5M | -5.0% | 26% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| CALIFORNIA PACIFIC MEDICAL CEN | CA | 274 | $987.8M | -18.5% | 25% |
| DELL CHILDRENS MEDICAL CENTER | TX | 262 | $901.9M | 25.5% | 0% |
| PRIMARY CHILDRENS HOSPITAL | UT | 287 | $895.5M | 5.6% | 0% |
| ZUCKERBERG SAN FRANCISCO GENER | CA | 284 | $889.5M | -41.7% | 21% |