Competitive Intelligence — ADCARE HOSPITAL OF WORCESTER
CCN 220062 | MA | 114 beds | Nat'l margin P57 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$36.3M
Net Revenue
-2.0%
Margin (P57)
114
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) | MA State (n=98) | Size-Matched (n=2,125) | MA Size-Matched (n=57) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $36.3M | P39 | P19 | P22 | P22 | ▲ higher |
| Operating Margin | -2.0% | P57 | P72 | P54 | P71 | ▲ higher |
| Bed Count | 114 | P65 | P40 | P50 | P42 | ▶ neutral |
| Revenue per Bed | $319K | P12 | P13 | P17 | P16 | ▲ higher |
| Occupancy Rate | 86.6% | P93 | P77 | P91 | P86 | ▲ higher |
| Net-to-Gross Ratio | 48.3% | P73 | P65 | P84 | P66 | ▲ higher |
| Expense per Bed | $325K | P11 | P16 | P16 | P21 | ▼ lower |
| Medicare Day % | 36.8% | P62 | P62 | P78 | P62 | ▶ neutral |
| Medicaid Day % | 0.3% | P5 | P2 | P4 | P2 | ▶ neutral |
| Commercial Payer % | 62.9% | P54 | P71 | P42 | P70 | ▲ higher |
| Payer Diversity Index | 0.469 | P48 | P29 | P50 | P28 | ▲ higher |
| Total Patient Days | 36,054 | P74 | P57 | P76 | P70 | ▲ 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 | $36.3M | $227.7M | +$191.3M | P22 | ~$2.18B |
| Net Patient Revenue | $36.3M | $220.1M | +$183.8M | P22 | ~$2.09B |
| Revenue per Bed | $319K | $1.7M | +$1.4M | P16 | ~$16.1M |
| Revenue per Bed | $319K | $1.7M | +$1.3M | P17 | ~$15.4M |
| Total Patient Days | 36,054 | 39,449 | +3,395 | P70 | — |
| Commercial Payer % | 62.9% | 75.2% | +12.3% | P42 | ~$4.5M |
| Payer Diversity Index | 0.469 | 0.581 | +0.111 | P28 | — |
| Operating Margin | -2.0% | 7.7% | +9.7% | P54 | ~$3.5M |
| Net-to-Gross Ratio | 48.3% | 55.2% | +6.8% | P66 | ~$2.5M |
| Payer Diversity Index | 0.469 | 0.521 | +0.052 | P50 | — |
Top Size-Matched Peers
57–228 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| ADCARE HOSPITAL OF WORCESTER (Target) | MA | 114 | $36.3M | -2.0% | 37% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| LAC OLIVE VIEW/UCLA MEDICAL CE | CA | 225 | $754.9M | -10.5% | 10% |