Competitive Intelligence — DAVIS MEMORIAL HOSPITAL
CCN 510030 | WV | 90 beds | Nat'l margin P20 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$100.9M
Net Revenue
-20.4%
Margin (P20)
90
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) | WV State (n=61) | Size-Matched (n=2,170) | WV Size-Matched (n=20) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $100.9M | P60 | P71 | P57 | P58 | ▲ higher |
| Operating Margin | -20.4% | P20 | P15 | P19 | P21 | ▲ higher |
| Bed Count | 90 | P58 | P67 | P48 | P45 | ▶ neutral |
| Revenue per Bed | $1.1M | P47 | P51 | P58 | P68 | ▲ higher |
| Occupancy Rate | 28.3% | P23 | P20 | P14 | P15 | ▲ higher |
| Net-to-Gross Ratio | 42.8% | P66 | P59 | P77 | P74 | ▲ higher |
| Expense per Bed | $1.3M | P54 | P63 | P65 | P85 | ▼ lower |
| Medicare Day % | 33.5% | P56 | P37 | P66 | P45 | ▶ neutral |
| Medicaid Day % | 5.1% | P50 | P72 | P50 | P65 | ▶ neutral |
| Commercial Payer % | 61.4% | P50 | P62 | P43 | P55 | ▲ higher |
| Payer Diversity Index | 0.508 | P70 | P64 | P69 | P55 | ▲ higher |
| Total Patient Days | 9,299 | P45 | P57 | P20 | P25 | ▲ 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 | $100.9M | $162.4M | +$61.5M | P57 | ~$553.8M |
| Net Patient Revenue | $100.9M | $139.4M | +$38.5M | P58 | ~$346.2M |
| Expense per Bed | $1.3M | $1.6M | -$945K | P65 | ~$8.5M |
| Expense per Bed | $1.3M | $1.2M | -$934K | P85 | ~$8.4M |
| Revenue per Bed | $1.1M | $1.6M | +$494K | P58 | ~$4.4M |
| Revenue per Bed | $1.1M | $1.3M | +$130K | P68 | ~$1.2M |
| Total Patient Days | 9,299 | 30,376 | +21,076 | P25 | — |
| Total Patient Days | 9,299 | 27,488 | +18,189 | P20 | — |
| Occupancy Rate | 28.3% | 83.1% | +54.8% | P15 | ~$55.3M |
| Occupancy Rate | 28.3% | 73.9% | +45.6% | P14 | ~$46.0M |
Top Size-Matched Peers
45–180 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DAVIS MEMORIAL HOSPITAL (Target) | WV | 90 | $100.9M | -20.4% | 33% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| BELLIN MEMORIAL HOSPITAL | WI | 175 | $652.3M | 13.7% | 19% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| MERCY MEDICAL CENTER | MD | 173 | $561.3M | -3.3% | 20% |
| CENTRAL WASHINGTON HOSPITAL | WA | 176 | $550.9M | -2.0% | 41% |
| MEDICAL CENTER OF THE ROCKIES | CO | 180 | $541.1M | 11.6% | 32% |