Competitive Intelligence — MAUI MEMORIAL MEDICAL CENTER
CCN 120002 | HI | 219 beds | Nat'l margin P53 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$335.5M
Net Revenue
-3.5%
Margin (P53)
219
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) | HI State (n=25) | Size-Matched (n=1,847) | HI Size-Matched (n=7) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $335.5M | P82 | P83 | P60 | P57 | ▲ higher |
| Operating Margin | -3.5% | P53 | P71 | P51 | P57 | ▲ higher |
| Bed Count | 219 | P82 | P88 | P58 | P71 | ▶ neutral |
| Revenue per Bed | $1.5M | P64 | P50 | P62 | P57 | ▲ higher |
| Occupancy Rate | 83.9% | P90 | P79 | P88 | P86 | ▲ higher |
| Net-to-Gross Ratio | 39.4% | P61 | P42 | P82 | P71 | ▲ higher |
| Expense per Bed | $1.6M | P63 | P38 | P62 | P57 | ▼ lower |
| Medicare Day % | 14.9% | P16 | P23 | P23 | P29 | ▶ neutral |
| Medicaid Day % | 20.6% | P87 | P56 | P88 | P71 | ▶ neutral |
| Commercial Payer % | 64.6% | P57 | P48 | P40 | P29 | ▲ higher |
| Payer Diversity Index | 0.519 | P74 | P72 | P74 | P71 | ▲ higher |
| Total Patient Days | 67,039 | P86 | P96 | P74 | P100 | ▲ 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 | $335.5M | $445.8M | +$110.3M | P60 | ~$2.42B |
| Net Patient Revenue | $335.5M | $407.3M | +$71.9M | P57 | ~$1.57B |
| Expense per Bed | $1.6M | $1.9M | -$776K | P62 | ~$17.0M |
| Revenue per Bed | $1.5M | $2.2M | +$619K | P57 | ~$13.6M |
| Revenue per Bed | $1.5M | $1.8M | +$311K | P62 | ~$6.8M |
| Expense per Bed | $1.6M | $2.0M | -$163K | P57 | ~$3.6M |
| Total Patient Days | 67,039 | 68,470 | +1,431 | P74 | — |
| Commercial Payer % | 64.6% | 85.2% | +20.6% | P29 | ~$69.2M |
| Commercial Payer % | 64.6% | 75.7% | +11.1% | P40 | ~$37.3M |
| Operating Margin | -3.5% | 6.2% | +9.8% | P51 | ~$32.8M |
Top Size-Matched Peers
110–438 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MAUI MEMORIAL MEDICAL CENTER (Target) | HI | 219 | $335.5M | -3.5% | 15% |
| 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% |
| RADY CHILDRENS HOSPITAL - SAN | CA | 401 | $1.82B | 14.8% | 0% |