Competitive Intelligence — KUAKINI MEDICAL CENTER
CCN 120007 | HI | 170 beds | Nat'l margin P26 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$144.7M
Net Revenue
-16.1%
Margin (P26)
170
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=2,018) | HI Size-Matched (n=8) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $144.7M | P67 | P62 | P38 | P12 | ▲ higher |
| Operating Margin | -16.1% | P26 | P42 | P21 | P25 | ▲ higher |
| Bed Count | 170 | P75 | P79 | P55 | P50 | ▶ neutral |
| Revenue per Bed | $851K | P37 | P12 | P32 | P12 | ▲ higher |
| Occupancy Rate | 40.1% | P34 | P25 | P14 | P12 | ▲ higher |
| Net-to-Gross Ratio | 39.5% | P61 | P46 | P81 | P75 | ▲ higher |
| Expense per Bed | $988K | P40 | P12 | P38 | P12 | ▼ lower |
| Medicare Day % | 25.0% | P35 | P64 | P50 | P71 | ▶ neutral |
| Medicaid Day % | 0.5% | P7 | P28 | P4 | P50 | ▶ neutral |
| Commercial Payer % | 74.5% | P79 | P68 | P72 | P62 | ▲ higher |
| Payer Diversity Index | 0.382 | P24 | P40 | P25 | P38 | ▲ higher |
| Total Patient Days | 24,860 | P66 | P62 | P29 | P12 | ▲ 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 | $144.7M | $392.3M | +$247.6M | P12 | ~$4.21B |
| Net Patient Revenue | $144.7M | $347.3M | +$202.6M | P38 | ~$3.44B |
| Revenue per Bed | $851K | $1.9M | +$1.1M | P12 | ~$18.5M |
| Revenue per Bed | $851K | $1.8M | +$924K | P32 | ~$15.7M |
| Expense per Bed | $988K | $1.8M | -$338K | P38 | ~$5.7M |
| Total Patient Days | 24,860 | 59,562 | +34,702 | P12 | — |
| Total Patient Days | 24,860 | 54,225 | +29,365 | P29 | — |
| Occupancy Rate | 40.1% | 82.6% | +42.5% | P12 | ~$61.5M |
| Occupancy Rate | 40.1% | 75.3% | +35.3% | P14 | ~$51.0M |
| Operating Margin | -16.1% | 6.4% | +22.5% | P21 | ~$32.6M |
Top Size-Matched Peers
85–340 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KUAKINI MEDICAL CENTER (Target) | HI | 170 | $144.7M | -16.1% | 25% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| 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% |
| CHILDRENS MERCY HOSPITAL | MO | 328 | $1.44B | 30.5% | 0% |
| BANNER BAYWOOD MEDICAL CENTER | AZ | 323 | $1.39B | 79.1% | 28% |
| CHILDRENS HOSPITAL | DC | 323 | $1.36B | -8.2% | 0% |
| CHILDRENS HOSPITAL OF ORANGE C | CA | 334 | $1.31B | 0.7% | 0% |
| HENNEPIN COUNTY MEDICAL CENTER | MN | 335 | $1.19B | -11.2% | 17% |