Competitive Intelligence — WALDEN BEHAVIORAL CARE
CCN 224038 | MA | 51 beds | Nat'l margin P86 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$46.8M
Net Revenue
12.8%
Margin (P86)
51
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=1,943) | MA Size-Matched (n=24) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $46.8M | P45 | P25 | P57 | P48 | ▲ higher |
| Operating Margin | 12.8% | P86 | P89 | P81 | P90 | ▲ higher |
| Bed Count | 51 | P45 | P13 | P49 | P21 | ▶ neutral |
| Revenue per Bed | $917K | P40 | P36 | P59 | P48 | ▲ higher |
| Occupancy Rate | 82.8% | P89 | P70 | P87 | P67 | ▲ higher |
| Net-to-Gross Ratio | 46.8% | P71 | P62 | P76 | P67 | ▲ higher |
| Expense per Bed | $800K | P33 | P35 | P53 | P46 | ▼ lower |
| Medicare Day % | 5.3% | P6 | P8 | P6 | P4 | ▶ neutral |
| Medicaid Day % | 22.3% | P89 | P84 | P88 | P78 | ▶ neutral |
| Commercial Payer % | 72.4% | P75 | P84 | P78 | P83 | ▲ higher |
| Payer Diversity Index | 0.424 | P33 | P20 | P29 | P29 | ▲ higher |
| Total Patient Days | 15,408 | P55 | P18 | P73 | P38 | ▲ 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 | $46.8M | $131.9M | +$85.1M | P48 | ~$433.9M |
| Net Patient Revenue | $46.8M | $90.8M | +$44.1M | P57 | ~$224.7M |
| Revenue per Bed | $917K | $2.1M | +$1.2M | P48 | ~$6.2M |
| Revenue per Bed | $917K | $1.6M | +$640K | P59 | ~$3.3M |
| Expense per Bed | $800K | $1.8M | -$423K | P46 | ~$2.2M |
| Expense per Bed | $800K | $1.6M | -$411K | P53 | ~$2.1M |
| Total Patient Days | 15,408 | 21,394 | +5,986 | P38 | — |
| Total Patient Days | 15,408 | 15,998 | +590 | P73 | — |
| Payer Diversity Index | 0.424 | 0.567 | +0.143 | P29 | — |
| Net-to-Gross Ratio | 46.8% | 59.8% | +12.9% | P67 | ~$6.1M |
Top Size-Matched Peers
26–102 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| WALDEN BEHAVIORAL CARE (Target) | MA | 51 | $46.8M | 12.8% | 5% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |