Competitive Intelligence — HILO MEDICAL CENTER
CCN 120005 | HI | 194 beds | Nat'l margin P21 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$263.6M
Net Revenue
-19.5%
Margin (P21)
194
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=1,973) | HI Size-Matched (n=7) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $263.6M | P78 | P75 | P55 | P29 | ▲ higher |
| Operating Margin | -19.5% | P21 | P38 | P18 | P0 | ▲ higher |
| Bed Count | 194 | P79 | P83 | P57 | P57 | ▶ neutral |
| Revenue per Bed | $1.4M | P57 | P46 | P53 | P43 | ▲ higher |
| Occupancy Rate | 80.9% | P87 | P67 | P84 | P57 | ▲ higher |
| Net-to-Gross Ratio | 36.8% | P57 | P38 | P78 | P57 | ▲ higher |
| Expense per Bed | $1.6M | P64 | P42 | P66 | P71 | ▼ lower |
| Medicare Day % | 20.0% | P24 | P41 | P34 | P43 | ▶ neutral |
| Medicaid Day % | 29.4% | P93 | P83 | P94 | P100 | ▶ neutral |
| Commercial Payer % | 50.6% | P32 | P20 | P12 | P0 | ▲ higher |
| Payer Diversity Index | 0.617 | P95 | P100 | P95 | P100 | ▲ higher |
| Total Patient Days | 57,259 | P83 | P88 | P70 | P71 | ▲ 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 | $263.6M | $407.3M | +$143.7M | P29 | ~$2.79B |
| Net Patient Revenue | $263.6M | $389.7M | +$126.0M | P55 | ~$2.45B |
| Expense per Bed | $1.6M | $1.9M | -$893K | P66 | ~$17.3M |
| Revenue per Bed | $1.4M | $2.2M | +$792K | P43 | ~$15.4M |
| Revenue per Bed | $1.4M | $1.8M | +$446K | P53 | ~$8.6M |
| Expense per Bed | $1.6M | $2.0M | -$201K | P71 | ~$3.9M |
| Total Patient Days | 57,259 | 61,465 | +4,206 | P70 | — |
| Total Patient Days | 57,259 | 60,414 | +3,155 | P71 | — |
| Commercial Payer % | 50.6% | 85.2% | +34.6% | P0 | ~$91.1M |
| Operating Margin | -19.5% | 6.2% | +25.7% | P18 | ~$67.7M |
Top Size-Matched Peers
97–388 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HILO MEDICAL CENTER (Target) | HI | 194 | $263.6M | -19.5% | 20% |
| 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% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| SEATTLE CHILDRENS HOSPITAL | WA | 350 | $1.70B | 5.7% | 1% |
| CHILDRENS MEDICAL CENTER OF DA | TX | 377 | $1.56B | 10.3% | 0% |
| HARBOR-UCLA MEDICAL CENTER | CA | 369 | $1.54B | -6.4% | 10% |