Competitive Intelligence — DAVIS HOSPITAL & MEDICAL CENTER
CCN 460041 | UT | 175 beds | Nat'l margin P97 | 15 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$235.1M
Net Revenue
29.1%
Margin (P97)
175
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) | UT State (n=58) | Size-Matched (n=2,008) | UT Size-Matched (n=15) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $235.1M | P76 | P80 | P55 | P36 | ▲ higher |
| Operating Margin | 29.1% | P97 | P84 | P97 | P64 | ▲ higher |
| Bed Count | 175 | P76 | P82 | P55 | P47 | ▶ neutral |
| Revenue per Bed | $1.3M | P56 | P42 | P54 | P36 | ▲ higher |
| Occupancy Rate | 28.3% | P22 | P29 | P6 | P13 | ▲ higher |
| Net-to-Gross Ratio | 37.1% | P57 | P27 | P77 | P50 | ▲ higher |
| Expense per Bed | $952K | P38 | P39 | P36 | P47 | ▼ lower |
| Medicare Day % | 17.1% | P19 | P43 | P27 | P67 | ▶ neutral |
| Medicaid Day % | 7.2% | P62 | P31 | P61 | P23 | ▶ neutral |
| Commercial Payer % | 75.6% | P81 | P66 | P75 | P60 | ▲ higher |
| Payer Diversity Index | 0.393 | P26 | P36 | P27 | P47 | ▲ higher |
| Total Patient Days | 19,548 | P61 | P75 | P17 | P27 | ▲ 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 | $235.1M | $607.2M | +$372.0M | P36 | ~$6.51B |
| Net Patient Revenue | $235.1M | $355.9M | +$120.8M | P55 | ~$2.11B |
| Revenue per Bed | $1.3M | $2.6M | +$1.3M | P36 | ~$22.3M |
| Revenue per Bed | $1.3M | $1.8M | +$433K | P54 | ~$7.6M |
| Expense per Bed | $952K | $1.8M | -$288K | P36 | ~$5.0M |
| Expense per Bed | $952K | $2.0M | -$218K | P47 | ~$3.8M |
| Total Patient Days | 19,548 | 60,584 | +41,036 | P27 | — |
| Total Patient Days | 19,548 | 55,832 | +36,284 | P17 | — |
| Occupancy Rate | 28.3% | 75.4% | +47.1% | P6 | ~$110.7M |
| Occupancy Rate | 28.3% | 65.6% | +37.3% | P13 | ~$87.8M |
Top Size-Matched Peers
88–350 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DAVIS HOSPITAL & MEDICAL CENTE (Target) | UT | 175 | $235.1M | 29.1% | 17% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |