Competitive Intelligence — SOUTHEAST BEHAVIORAL HOSPITAL
CCN 264034 | MO | 50 beds | Nat'l margin P28 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$11.5M
Net Revenue
-14.4%
Margin (P28)
50
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=2,730) | MO Size-Matched (n=68) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $11.5M | P10 | P8 | P11 | P7 | ▲ higher |
| Operating Margin | -14.4% | P28 | P27 | P28 | P28 | ▲ higher |
| Bed Count | 50 | P44 | P45 | P62 | P68 | ▶ neutral |
| Revenue per Bed | $231K | P7 | P4 | P8 | P2 | ▲ higher |
| Occupancy Rate | 68.0% | P69 | P70 | P76 | P76 | ▲ higher |
| Net-to-Gross Ratio | 38.3% | P60 | P62 | P52 | P57 | ▲ higher |
| Expense per Bed | $264K | P7 | P3 | P8 | P2 | ▼ lower |
| Medicare Day % | 5.7% | P7 | P8 | P5 | P6 | ▶ neutral |
| Medicaid Day % | 6.2% | P57 | P38 | P61 | P47 | ▶ neutral |
| Commercial Payer % | 88.1% | P91 | P91 | P94 | P97 | ▲ higher |
| Payer Diversity Index | 0.217 | P10 | P9 | P8 | P3 | ▲ higher |
| Total Patient Days | 12,416 | P51 | P50 | P73 | P75 | ▲ 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 | $11.5M | $75.7M | +$64.2M | P11 | ~$320.8M |
| Net Patient Revenue | $11.5M | $69.3M | +$57.8M | P7 | ~$288.9M |
| Revenue per Bed | $231K | $1.8M | +$1.5M | P8 | ~$7.7M |
| Revenue per Bed | $231K | $1.8M | +$1.5M | P2 | ~$7.7M |
| Total Patient Days | 12,416 | 13,016 | +600 | P73 | — |
| Payer Diversity Index | 0.217 | 0.565 | +0.347 | P3 | — |
| Payer Diversity Index | 0.217 | 0.528 | +0.311 | P8 | — |
| Operating Margin | -14.4% | 7.0% | +21.3% | P28 | ~$2.5M |
| Operating Margin | -14.4% | 6.0% | +20.4% | P28 | ~$2.3M |
| Net-to-Gross Ratio | 38.3% | 52.2% | +13.9% | P52 | ~$1.6M |
Top Size-Matched Peers
25–100 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SOUTHEAST BEHAVIORAL HOSPITAL (Target) | MO | 50 | $11.5M | -14.4% | 6% |
| 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% |
| SARAH BUSH LINCOLN HEALTH CENT | IL | 100 | $448.6M | -18.1% | 42% |
| 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% |