Competitive Intelligence — IRA DAVENPORT MEMORIAL HOSPITAL INC
CCN 330144 | NY | 15 beds | Nat'l margin P0 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.0M
Net Revenue
-50.0%
Margin (P0)
15
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) | NY State (n=195) | Size-Matched (n=1,814) | NY Size-Matched (n=25) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $19.0M | P21 | P5 | P39 | P21 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | P0 | ▲ higher |
| Bed Count | 15 | P5 | P1 | P11 | P0 | ▶ neutral |
| Revenue per Bed | $1.3M | P53 | P36 | P54 | P46 | ▲ higher |
| Occupancy Rate | 9.2% | P4 | P0 | P8 | P4 | ▲ higher |
| Net-to-Gross Ratio | 24.2% | P28 | P18 | P8 | P0 | ▲ higher |
| Expense per Bed | $2.0M | P76 | P62 | P71 | P64 | ▼ lower |
| Medicare Day % | 32.8% | P54 | P66 | P26 | P28 | ▶ neutral |
| Medicaid Day % | 0.8% | P12 | P6 | P22 | P33 | ▶ neutral |
| Commercial Payer % | 66.4% | P62 | P48 | P83 | P76 | ▲ higher |
| Payer Diversity Index | 0.451 | P41 | P46 | P33 | P32 | ▲ higher |
| Total Patient Days | 503 | P3 | P0 | P5 | P4 | ▲ 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 | $19.0M | $47.7M | +$28.6M | P21 | ~$42.9M |
| Net Patient Revenue | $19.0M | $44.6M | +$25.6M | P39 | ~$38.4M |
| Expense per Bed | $2.0M | $2.2M | -$1.3M | P71 | ~$1.9M |
| Expense per Bed | $2.0M | $2.3M | -$856K | P64 | ~$1.3M |
| Revenue per Bed | $1.3M | $2.1M | +$801K | P54 | ~$1.2M |
| Revenue per Bed | $1.3M | $2.0M | +$716K | P46 | ~$1.1M |
| Total Patient Days | 503 | 5,026 | +4,523 | P4 | — |
| Total Patient Days | 503 | 4,031 | +3,528 | P5 | — |
| Occupancy Rate | 9.2% | 63.9% | +54.7% | P4 | ~$10.4M |
| Operating Margin | -50.0% | 2.5% | +52.5% | P0 | ~$10.0M |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| IRA DAVENPORT MEMORIAL HOSPITA (Target) | NY | 15 | $19.0M | -50.0% | 33% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |