▸ Cost Report · CCN 224043 · FY 2024
DEVENS TREATMENT & RECOVERY CENTER
DEVENS, MA 01434-4401 · Fiscal year ending 2024-12-31
$44.7M
TOTAL REVENUES
$8.4M
NET INCOME
18.9%
OPERATING MARGIN
4,456
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $44.7M
- Total costs
- $40.0M
- Net income
- $8.4M
- Operating margin
- 18.9%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $3.6M
- Total assets
- $13.6M
- Total liabilities
- $11.6M
- Fund balance
- $2.0M
02 — UTILIZATION
Utilization
- Total beds
- 122
- Bed days available
- 44,652
- Total inpatient days
- 42,165
- Medicare inpatient days
- 3,593
- Medicaid inpatient days
- 935
- Total outpatient visits
- —
- Total discharges
- 4,456
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,456 | $44.7M | $8.4M | 18.9% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — MA Psychiatric
18 hospitals filing FY2024
- Median operating margin
- 15.4%
- 25th percentile margin
- 9.0%
- 75th percentile margin
- 18.9%
- Median discharges
- 1,858
- Median net income
- $6.1M
- Median bed count
- 106
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
Not rated
- Emergency services
- No
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 01420 | 28 | 254 |
| 01610 | 20 | 203 |
| 01420 | 20 | 235 |
| 01453 | 17 | 179 |
| 01420 | 16 | 118 |
| 01854 | 16 | 119 |
| 01060 | 16 | 158 |
| 01453 | 15 | 142 |
| 02169 | 14 | 163 |
| 01610 | 13 | 93 |
CROSS-REFERENCE
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