Competitive Intelligence — SOUTHEASTHEALTH CENTER OF STODDARD C
CCN 260160 | MO | 43 beds | Nat'l margin P26 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$36.1M
Net Revenue
-15.8%
Margin (P26)
43
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=2,680) | MO Size-Matched (n=64) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $36.1M | P38 | P35 | P56 | P55 | ▲ higher |
| Operating Margin | -15.8% | P26 | P26 | P27 | P28 | ▲ higher |
| Bed Count | 43 | P40 | P40 | P61 | P64 | ▶ neutral |
| Revenue per Bed | $839K | P37 | P35 | P49 | P41 | ▲ higher |
| Occupancy Rate | 28.0% | P22 | P19 | P30 | P27 | ▲ higher |
| Net-to-Gross Ratio | 30.3% | P43 | P44 | P31 | P28 | ▲ higher |
| Expense per Bed | $972K | P39 | P37 | P50 | P42 | ▼ lower |
| Medicare Day % | 24.7% | P34 | P31 | P22 | P20 | ▶ neutral |
| Medicaid Day % | 18.0% | P85 | P87 | P86 | P91 | ▶ neutral |
| Commercial Payer % | 57.4% | P43 | P45 | P57 | P58 | ▲ higher |
| Payer Diversity Index | 0.578 | P89 | P86 | P87 | P86 | ▲ higher |
| Total Patient Days | 4,811 | P32 | P32 | P46 | P50 | ▲ 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 | $36.1M | $67.7M | +$31.6M | P55 | ~$135.9M |
| Net Patient Revenue | $36.1M | $66.4M | +$30.3M | P56 | ~$130.2M |
| Revenue per Bed | $839K | $1.8M | +$953K | P49 | ~$4.1M |
| Revenue per Bed | $839K | $1.8M | +$922K | P41 | ~$4.0M |
| Expense per Bed | $972K | $1.8M | -$518K | P50 | ~$2.2M |
| Expense per Bed | $972K | $1.8M | -$327K | P42 | ~$1.4M |
| Total Patient Days | 4,811 | 10,457 | +5,646 | P50 | — |
| Total Patient Days | 4,811 | 10,447 | +5,636 | P46 | — |
| Occupancy Rate | 28.0% | 65.1% | +37.1% | P30 | ~$13.4M |
| Occupancy Rate | 28.0% | 63.6% | +35.6% | P27 | ~$12.9M |
Top Size-Matched Peers
22–86 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHEASTHEALTH CENTER OF STOD (Target) | MO | 43 | $36.1M | -15.8% | 25% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| RANCHO LOS AMIGOS NATL.REHAB.C | CA | 83 | $512.6M | 41.9% | 5% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| ST. JOSEPHS COMM. HOSPT. | WI | 70 | $436.8M | 66.1% | 32% |
| LAKEVIEW MEMORIAL | MN | 68 | $411.9M | 60.9% | 30% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| DECATUR COMMUNITY HOSPITAL | TX | 81 | $361.0M | -15.5% | 32% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |