Competitive Intelligence — DEVENS TREATMENT & RECOVERY CENTER
CCN 224043 | MA | 108 beds | Nat'l margin P27 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$35.3M
Net Revenue
-15.6%
Margin (P27)
108
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=2,115) | MA Size-Matched (n=56) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $35.3M | P38 | P17 | P22 | P18 | ▲ higher |
| Operating Margin | -15.6% | P27 | P40 | P23 | P32 | ▲ higher |
| Bed Count | 108 | P63 | P35 | P48 | P34 | ▶ neutral |
| Revenue per Bed | $327K | P12 | P14 | P18 | P18 | ▲ higher |
| Occupancy Rate | 85.4% | P91 | P73 | P90 | P80 | ▲ higher |
| Net-to-Gross Ratio | 46.3% | P70 | P61 | P82 | P61 | ▲ higher |
| Expense per Bed | $378K | P14 | P24 | P21 | P34 | ▼ lower |
| Medicare Day % | 7.7% | P8 | P11 | P14 | P6 | ▶ neutral |
| Medicaid Day % | 1.4% | P20 | P7 | P18 | P9 | ▶ neutral |
| Commercial Payer % | 90.9% | P93 | P94 | P91 | P96 | ▲ higher |
| Payer Diversity Index | 0.168 | P8 | P7 | P9 | P5 | ▲ higher |
| Total Patient Days | 33,646 | P72 | P52 | P74 | P62 | ▲ 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 | $35.3M | $221.6M | +$186.2M | P18 | ~$2.01B |
| Net Patient Revenue | $35.3M | $207.9M | +$172.6M | P22 | ~$1.86B |
| Revenue per Bed | $327K | $1.7M | +$1.4M | P18 | ~$15.2M |
| Revenue per Bed | $327K | $1.7M | +$1.3M | P18 | ~$14.3M |
| Expense per Bed | $378K | $1.9M | -$51K | P34 | ~$546K |
| Total Patient Days | 33,646 | 38,808 | +5,162 | P62 | — |
| Total Patient Days | 33,646 | 33,791 | +145 | P74 | — |
| Payer Diversity Index | 0.168 | 0.582 | +0.414 | P5 | — |
| Payer Diversity Index | 0.168 | 0.519 | +0.352 | P9 | — |
| Operating Margin | -15.6% | 7.8% | +23.5% | P23 | ~$8.3M |
Top Size-Matched Peers
54–216 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| DEVENS TREATMENT & RECOVERY CE (Target) | MA | 108 | $35.3M | -15.6% | 8% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| 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% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| CAPITAL HEALTH MED CENTER - HO | NJ | 209 | $746.8M | 0.8% | 20% |
| DRISCOLL CHILDRENS HOSPITAL | TX | 215 | $694.3M | 29.4% | 0% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |