Competitive Intelligence — KFH-HAWAII
CCN 120011 | HI | 285 beds | Nat'l margin P29 | 16 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$377.3M
Net Revenue
-13.8%
Margin (P29)
285
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=1,554) | HI Size-Matched (n=6) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $377.3M | P84 | P88 | P53 | P67 | ▲ higher |
| Operating Margin | -13.8% | P29 | P58 | P24 | P50 | ▲ higher |
| Bed Count | 285 | P87 | P96 | P62 | P100 | ▶ neutral |
| Revenue per Bed | $1.3M | P55 | P42 | P42 | P33 | ▲ higher |
| Occupancy Rate | 52.3% | P48 | P33 | P19 | P33 | ▲ higher |
| Net-to-Gross Ratio | 31.1% | P45 | P12 | P69 | P0 | ▲ higher |
| Expense per Bed | $1.5M | P60 | P29 | P53 | P33 | ▼ lower |
| Medicare Day % | 4.0% | P5 | P4 | P8 | P17 | ▶ neutral |
| Medicaid Day % | 0.2% | P3 | P22 | P1 | P33 | ▶ neutral |
| Commercial Payer % | 95.8% | P96 | P88 | P98 | P83 | ▲ higher |
| Payer Diversity Index | 0.080 | P4 | P16 | P3 | P17 | ▲ higher |
| Total Patient Days | 54,355 | P82 | P83 | P44 | 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 | $377.3M | $567.7M | +$190.5M | P53 | ~$5.43B |
| Net Patient Revenue | $377.3M | $411.9M | +$34.7M | P67 | ~$987.8M |
| Revenue per Bed | $1.3M | $1.9M | +$616K | P42 | ~$17.6M |
| Expense per Bed | $1.5M | $2.0M | -$552K | P53 | ~$15.7M |
| Revenue per Bed | $1.3M | $1.7M | +$356K | P33 | ~$10.1M |
| Expense per Bed | $1.5M | $1.6M | -$122K | P33 | ~$3.5M |
| Total Patient Days | 54,355 | 85,606 | +31,250 | P44 | — |
| Total Patient Days | 54,355 | 64,170 | +9,814 | P50 | — |
| Payer Diversity Index | 0.080 | 0.588 | +0.508 | P17 | — |
| Payer Diversity Index | 0.080 | 0.518 | +0.438 | P3 | — |
Top Size-Matched Peers
142–570 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KFH-HAWAII (Target) | HI | 285 | $377.3M | -13.8% | 4% |
| MEMORIAL HOSPITAL FOR CANCER A | NY | 514 | $4.34B | -32.5% | 36% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| OHSU HOSPITAL AND CLINICS | OR | 549 | $2.57B | -6.3% | 18% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| UNIVERSITY OF MIAMI HOSP & CLI | FL | 532 | $2.36B | 0.9% | 18% |
| 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% |
| ST. LUKES REGIONAL MEDICAL CEN | ID | 560 | $1.93B | -7.4% | 18% |