Competitive Intelligence — HAVERHILL PAVILION
CCN 224039 | MA | 71 beds | Nat'l margin P67 | 8 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$22.1M
Net Revenue
2.1%
Margin (P67)
71
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=2,198) | MA Size-Matched (n=42) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $22.1M | P25 | P4 | P22 | P5 | ▲ higher |
| Operating Margin | 2.1% | P67 | P80 | P62 | P77 | ▲ higher |
| Bed Count | 71 | P52 | P23 | P49 | P31 | ▶ neutral |
| Revenue per Bed | $312K | P11 | P10 | P18 | P15 | ▲ higher |
| Occupancy Rate | 89.0% | P95 | P80 | P94 | P86 | ▲ higher |
| Net-to-Gross Ratio | 71.0% | P91 | P92 | P95 | P95 | ▲ higher |
| Expense per Bed | $305K | P10 | P10 | P16 | P12 | ▼ lower |
| Medicare Day % | 18.7% | P21 | P26 | P23 | P35 | ▶ neutral |
| Medicaid Day % | 0.9% | P14 | P3 | P14 | P5 | ▶ neutral |
| Commercial Payer % | 80.4% | P87 | P86 | P85 | P79 | ▲ higher |
| Payer Diversity Index | 0.319 | P16 | P17 | P16 | P26 | ▲ higher |
| Total Patient Days | 23,074 | P64 | P35 | P79 | P57 | ▲ 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 | $22.1M | $140.2M | +$118.1M | P5 | ~$838.5M |
| Net Patient Revenue | $22.1M | $123.9M | +$101.7M | P22 | ~$722.3M |
| Revenue per Bed | $312K | $1.6M | +$1.3M | P18 | ~$8.9M |
| Revenue per Bed | $312K | $1.4M | +$1.1M | P15 | ~$7.5M |
| Total Patient Days | 23,074 | 28,080 | +5,006 | P57 | — |
| Payer Diversity Index | 0.319 | 0.576 | +0.257 | P26 | — |
| Payer Diversity Index | 0.319 | 0.526 | +0.208 | P16 | — |
| Operating Margin | 2.1% | 8.4% | +6.4% | P62 | ~$1.4M |
Top Size-Matched Peers
36–142 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HAVERHILL PAVILION (Target) | MA | 71 | $22.1M | 2.1% | 19% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| CONTRA COSTA REGIONAL MEDICAL | CA | 124 | $595.0M | -29.2% | 11% |
| JOHN DEMPSEY HOSPITAL | CT | 141 | $590.3M | -24.8% | 27% |
| INNOVIS HEALTH | ND | 142 | $537.9M | -5.3% | 38% |
| SMDC MEDICAL CENTER | MN | 118 | $519.2M | -7.1% | 27% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| WENTWORTH DOUGLASS HOSPITAL | NH | 118 | $500.9M | 10.7% | 35% |
| NORTHWESTERN LAKE FOREST HOSPI | IL | 124 | $494.3M | -13.8% | 35% |
| MCHS - SOUTHWEST MINNESOTA REG | MN | 118 | $473.6M | -9.8% | 32% |