Competitive Intelligence — GOOD SAMARITAN HOSPITAL
CCN 500079 | WA | 320 beds | Nat'l margin P35 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$654.6M
Net Revenue
-11.0%
Margin (P35)
320
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=1,436) | WA Size-Matched (n=26) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $654.6M | P92 | P84 | P76 | P42 | ▲ higher |
| Operating Margin | -11.0% | P35 | P45 | P30 | P58 | ▲ higher |
| Bed Count | 320 | P89 | P89 | P65 | P58 | ▶ neutral |
| Revenue per Bed | $2.0M | P78 | P55 | P76 | P35 | ▲ higher |
| Occupancy Rate | 99.4% | P99 | P98 | P99 | P96 | ▲ higher |
| Net-to-Gross Ratio | 26.3% | P32 | P21 | P53 | P31 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P56 | P81 | P35 | ▼ lower |
| Medicare Day % | 28.8% | P45 | P45 | P69 | P73 | ▶ neutral |
| Medicaid Day % | 1.4% | P20 | P18 | P9 | P0 | ▶ neutral |
| Commercial Payer % | 69.8% | P69 | P66 | P56 | P38 | ▲ higher |
| Payer Diversity Index | 0.430 | P35 | P36 | P39 | P58 | ▲ higher |
| Total Patient Days | 117,919 | P94 | P93 | P87 | P73 | ▲ 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 | $654.6M | $915.7M | +$261.2M | P42 | ~$8.36B |
| Expense per Bed | $2.3M | $2.1M | -$1.2M | P81 | ~$39.8M |
| Revenue per Bed | $2.0M | $2.9M | +$861K | P35 | ~$27.5M |
| Expense per Bed | $2.3M | $3.2M | -$324K | P35 | ~$10.4M |
| Total Patient Days | 117,919 | 122,805 | +4,886 | P73 | — |
| Operating Margin | -11.0% | 5.9% | +16.8% | P30 | ~$110.3M |
| Net-to-Gross Ratio | 26.3% | 35.1% | +8.8% | P31 | ~$57.8M |
| Payer Diversity Index | 0.430 | 0.518 | +0.087 | P39 | — |
| Net-to-Gross Ratio | 26.3% | 33.1% | +6.8% | P53 | ~$44.8M |
| Operating Margin | -11.0% | -5.1% | +5.8% | P58 | ~$38.2M |
Top Size-Matched Peers
160–640 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GOOD SAMARITAN HOSPITAL (Target) | WA | 320 | $654.6M | -11.0% | 29% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| RUSH UNIVERSITY MEDICAL CENTER | IL | 598 | $2.30B | -20.3% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |