Competitive Intelligence — SOUTHEAST HEALTH MEDICAL CENTER
CCN 010001 | AL | 353 beds | Nat'l margin P51 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$427.1M
Net Revenue
-4.4%
Margin (P51)
353
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) | AL State (n=114) | Size-Matched (n=1,326) | AL Size-Matched (n=27) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $427.1M | P86 | P92 | P48 | P78 | ▲ higher |
| Operating Margin | -4.4% | P51 | P62 | P48 | P52 | ▲ higher |
| Bed Count | 353 | P91 | P94 | P68 | P82 | ▶ neutral |
| Revenue per Bed | $1.2M | P51 | P83 | P30 | P74 | ▲ higher |
| Occupancy Rate | 80.7% | P86 | P87 | P80 | P85 | ▲ higher |
| Net-to-Gross Ratio | 20.8% | P20 | P26 | P34 | P48 | ▲ higher |
| Expense per Bed | $1.3M | P51 | P81 | P35 | P74 | ▼ lower |
| Medicare Day % | 24.9% | P35 | P39 | P54 | P74 | ▶ neutral |
| Medicaid Day % | 12.2% | P77 | P39 | P76 | P31 | ▶ neutral |
| Commercial Payer % | 62.9% | P54 | P70 | P31 | P56 | ▲ higher |
| Payer Diversity Index | 0.527 | P78 | P52 | P80 | P52 | ▲ higher |
| Total Patient Days | 103,997 | P93 | P96 | P76 | P89 | ▲ 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 | $427.1M | $691.6M | +$264.5M | P48 | ~$9.34B |
| Revenue per Bed | $1.2M | $2.0M | +$830K | P30 | ~$29.3M |
| Expense per Bed | $1.3M | $1.3M | -$491K | P74 | ~$17.3M |
| Expense per Bed | $1.3M | $2.1M | -$199K | P35 | ~$7.0M |
| Revenue per Bed | $1.2M | $1.2M | +$4K | P74 | ~$140K |
| Commercial Payer % | 62.9% | 74.9% | +12.0% | P31 | ~$51.3M |
| Net-to-Gross Ratio | 20.8% | 32.8% | +11.9% | P34 | ~$51.0M |
| Net-to-Gross Ratio | 20.8% | 32.1% | +11.3% | P48 | ~$48.2M |
| Operating Margin | -4.4% | 5.3% | +9.7% | P48 | ~$41.6M |
| Operating Margin | -4.4% | 1.4% | +5.8% | P52 | ~$24.8M |
Top Size-Matched Peers
176–706 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHEAST HEALTH MEDICAL CENTE (Target) | AL | 353 | $427.1M | -4.4% | 25% |
| ST. LUKES HOSPITAL | PA | 633 | $8.94B | 87.9% | 27% |
| STANFORD HEALTH CARE | CA | 657 | $6.76B | 3.7% | 34% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| UC DAVIS MEDICAL CENTER | CA | 666 | $3.28B | -11.5% | 26% |
| U OF U HOSPITALS & CLINICS | UT | 616 | $2.72B | -1.8% | 20% |
| THE CHILDRENS HOSPITAL OF PHIL | PA | 667 | $2.70B | -26.8% | 0% |
| UNIVERSITY OF WI HOSPITALS & C | WI | 644 | $2.68B | 3.2% | 29% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| UNIVERSITY OF CHICAGO HOSPITAL | IL | 686 | $2.40B | -13.3% | 22% |