Competitive Intelligence — PALI MOMI MEDICAL CENTER
CCN 120026 | HI | 118 beds | Nat'l margin P76 | 12 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$303.6M
Net Revenue
6.6%
Margin (P76)
118
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=2,121) | HI Size-Matched (n=9) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $303.6M | P80 | P79 | P86 | P78 | ▲ higher |
| Operating Margin | 6.6% | P76 | P92 | P72 | P100 | ▲ higher |
| Bed Count | 118 | P66 | P67 | P51 | P44 | ▶ neutral |
| Revenue per Bed | $2.6M | P87 | P83 | P92 | P89 | ▲ higher |
| Occupancy Rate | 82.2% | P88 | P71 | P86 | P67 | ▲ higher |
| Net-to-Gross Ratio | 35.2% | P54 | P25 | P67 | P22 | ▲ higher |
| Expense per Bed | $2.4M | P83 | P79 | P90 | P89 | ▼ lower |
| Medicare Day % | 27.9% | P43 | P82 | P55 | P100 | ▶ neutral |
| Medicaid Day % | 0.2% | P3 | P17 | P2 | P22 | ▶ neutral |
| Commercial Payer % | 72.0% | P74 | P56 | P67 | P56 | ▲ higher |
| Payer Diversity Index | 0.405 | P28 | P52 | P30 | P44 | ▲ higher |
| Total Patient Days | 35,391 | P74 | P75 | P72 | P67 | ▲ 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 |
|---|---|---|---|---|---|
| Expense per Bed | $2.4M | $1.7M | -$2.0M | P90 | ~$23.1M |
| Expense per Bed | $2.4M | $1.7M | -$1.4M | P89 | ~$16.7M |
| Total Patient Days | 35,391 | 49,113 | +13,722 | P67 | — |
| Total Patient Days | 35,391 | 37,006 | +1,614 | P72 | — |
| Payer Diversity Index | 0.405 | 0.605 | +0.200 | P44 | — |
| Payer Diversity Index | 0.405 | 0.521 | +0.116 | P30 | — |
| Net-to-Gross Ratio | 35.2% | 39.5% | +4.4% | P67 | ~$13.2M |
| Net-to-Gross Ratio | 35.2% | 39.5% | +4.3% | P22 | ~$13.2M |
| Commercial Payer % | 72.0% | 75.3% | +3.4% | P67 | ~$10.2M |
| Commercial Payer % | 72.0% | 74.5% | +2.6% | P56 | ~$7.8M |
Top Size-Matched Peers
59–236 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| PALI MOMI MEDICAL CENTER (Target) | HI | 118 | $303.6M | 6.6% | 28% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| VIRGINIA MASON MEDICAL CENTER | WA | 222 | $1.11B | -23.2% | 39% |
| KFH - SOUTH SACRAMENTO | CA | 233 | $803.9M | 5.9% | 7% |
| COMMUNITY HOSP. MONTEREY PENIN | CA | 227 | $797.2M | 9.3% | 48% |
| KFH - MANTECA | CA | 213 | $796.8M | 15.2% | 3% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |