Competitive Intelligence — SAMARITAN HOSPITAL
CCN 500033 | WA | 48 beds | Nat'l margin P52 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$137.4M
Net Revenue
-4.1%
Margin (P52)
48
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) | WA State (n=103) | Size-Matched (n=2,740) | WA Size-Matched (n=41) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $137.4M | P66 | P58 | P92 | P90 | ▲ higher |
| Operating Margin | -4.1% | P52 | P73 | P50 | P70 | ▲ higher |
| Bed Count | 48 | P42 | P48 | P61 | P73 | ▶ neutral |
| Revenue per Bed | $2.9M | P90 | P77 | P90 | P71 | ▲ higher |
| Occupancy Rate | 69.3% | P71 | P59 | P78 | P78 | ▲ higher |
| Net-to-Gross Ratio | 35.0% | P53 | P45 | P43 | P27 | ▲ higher |
| Expense per Bed | $3.0M | P90 | P76 | P91 | P71 | ▼ lower |
| Medicare Day % | 34.4% | P57 | P56 | P44 | P44 | ▶ neutral |
| Medicaid Day % | 2.5% | P31 | P35 | P38 | P45 | ▶ neutral |
| Commercial Payer % | 63.1% | P54 | P50 | P67 | P71 | ▲ higher |
| Payer Diversity Index | 0.483 | P55 | P64 | P47 | P39 | ▲ higher |
| Total Patient Days | 12,140 | P50 | P48 | P75 | P76 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $3.0M | $1.8M | -$2.5M | P91 | ~$12.2M |
| Expense per Bed | $3.0M | $3.3M | -$2.2M | P71 | ~$10.8M |
| Revenue per Bed | $2.9M | $3.0M | +$186K | P71 | ~$894K |
| Net-to-Gross Ratio | 35.0% | 59.4% | +24.4% | P27 | ~$33.6M |
| Net-to-Gross Ratio | 35.0% | 52.8% | +17.8% | P43 | ~$24.5M |
| Operating Margin | -4.1% | 7.0% | +11.1% | P50 | ~$15.3M |
| Payer Diversity Index | 0.483 | 0.541 | +0.058 | P39 | — |
| Commercial Payer % | 63.1% | 67.7% | +4.6% | P67 | ~$6.4M |
| Payer Diversity Index | 0.483 | 0.528 | +0.045 | P47 | — |
| Commercial Payer % | 63.1% | 65.4% | +2.3% | P71 | ~$3.2M |
Top Size-Matched Peers
24–96 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAMARITAN HOSPITAL (Target) | WA | 48 | $137.4M | -4.1% | 34% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |