Competitive Intelligence — GENESIS MEDICAL CENTER - DAVENPORT
CCN 160033 | IA | 322 beds | Nat'l margin P43 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$391.9M
Net Revenue
-7.6%
Margin (P43)
322
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) | IA State (n=123) | Size-Matched (n=1,427) | IA Size-Matched (n=9) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $391.9M | P85 | P97 | P49 | P67 | ▲ higher |
| Operating Margin | -7.6% | P43 | P53 | P38 | P44 | ▲ higher |
| Bed Count | 322 | P89 | P98 | P64 | P78 | ▶ neutral |
| Revenue per Bed | $1.2M | P51 | P46 | P32 | P33 | ▲ higher |
| Occupancy Rate | 53.2% | P49 | P82 | P18 | P22 | ▲ higher |
| Net-to-Gross Ratio | 29.3% | P40 | P12 | P64 | P56 | ▲ higher |
| Expense per Bed | $1.3M | P53 | P45 | P39 | P44 | ▼ lower |
| Medicare Day % | 28.4% | P44 | P13 | P67 | P44 | ▶ neutral |
| Medicaid Day % | 6.0% | P56 | P70 | P47 | P22 | ▶ neutral |
| Commercial Payer % | 65.6% | P60 | P88 | P42 | P78 | ▲ higher |
| Payer Diversity Index | 0.485 | P56 | P49 | P61 | P22 | ▲ higher |
| Total Patient Days | 62,555 | P85 | P98 | P47 | P78 | ▲ 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 | $391.9M | $647.7M | +$255.8M | P49 | ~$8.24B |
| Net Patient Revenue | $391.9M | $401.1M | +$9.2M | P67 | ~$295.8M |
| Revenue per Bed | $1.2M | $2.0M | +$778K | P32 | ~$25.0M |
| Revenue per Bed | $1.2M | $1.7M | +$519K | P33 | ~$16.7M |
| Expense per Bed | $1.3M | $2.1M | -$273K | P39 | ~$8.8M |
| Expense per Bed | $1.3M | $2.1M | -$263K | P44 | ~$8.5M |
| Total Patient Days | 62,555 | 95,411 | +32,856 | P47 | — |
| Occupancy Rate | 53.2% | 78.0% | +24.8% | P18 | ~$97.2M |
| Payer Diversity Index | 0.485 | 0.650 | +0.165 | P22 | — |
| Occupancy Rate | 53.2% | 67.6% | +14.3% | P22 | ~$56.2M |
Top Size-Matched Peers
161–644 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| GENESIS MEDICAL CENTER - DAVEN (Target) | IA | 322 | $391.9M | -7.6% | 28% |
| 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% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| 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% |