Competitive Intelligence — SOUTHEASTHEALTH
CCN 260110 | MO | 232 beds | Nat'l margin P27 | 17 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$335.2M
Net Revenue
-15.2%
Margin (P27)
232
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) | MO State (n=137) | Size-Matched (n=1,781) | MO Size-Matched (n=34) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $335.2M | P82 | P83 | P56 | P56 | ▲ higher |
| Operating Margin | -15.2% | P27 | P26 | P22 | P21 | ▲ higher |
| Bed Count | 232 | P83 | P78 | P59 | P38 | ▶ neutral |
| Revenue per Bed | $1.4M | P60 | P63 | P55 | P59 | ▲ higher |
| Occupancy Rate | 39.1% | P33 | P33 | P9 | P12 | ▲ higher |
| Net-to-Gross Ratio | 28.7% | P39 | P36 | P60 | P62 | ▲ higher |
| Expense per Bed | $1.7M | P66 | P72 | P65 | P76 | ▼ lower |
| Medicare Day % | 37.4% | P63 | P68 | P89 | P94 | ▶ neutral |
| Medicaid Day % | 7.5% | P63 | P48 | P61 | P32 | ▶ neutral |
| Commercial Payer % | 55.1% | P39 | P37 | P18 | P18 | ▲ higher |
| Payer Diversity Index | 0.551 | P84 | P72 | P86 | P71 | ▲ higher |
| Total Patient Days | 33,111 | P72 | P73 | P25 | P21 | ▲ 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 | $335.2M | $552.7M | +$217.4M | P56 | ~$5.04B |
| Net Patient Revenue | $335.2M | $465.3M | +$130.1M | P56 | ~$3.02B |
| Expense per Bed | $1.7M | $1.9M | -$814K | P65 | ~$18.9M |
| Expense per Bed | $1.7M | $1.6M | -$716K | P76 | ~$16.6M |
| Revenue per Bed | $1.4M | $1.9M | +$421K | P55 | ~$9.8M |
| Revenue per Bed | $1.4M | $1.6M | +$114K | P59 | ~$2.6M |
| Total Patient Days | 33,111 | 78,440 | +45,329 | P21 | — |
| Total Patient Days | 33,111 | 71,532 | +38,421 | P25 | — |
| Occupancy Rate | 39.1% | 76.9% | +37.8% | P9 | ~$126.7M |
| Occupancy Rate | 39.1% | 74.0% | +34.9% | P12 | ~$116.9M |
Top Size-Matched Peers
116–464 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHEASTHEALTH (Target) | MO | 232 | $335.2M | -15.2% | 37% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |