Competitive Intelligence — NORTH HAWAII COMMUNITY HOSPITAL
CCN 120028 | HI | 33 beds | Nat'l margin P59 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$93.8M
Net Revenue
-1.1%
Margin (P59)
33
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=2,599) | HI Size-Matched (n=5) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $93.8M | P59 | P54 | P89 | P100 | ▲ higher |
| Operating Margin | -1.1% | P59 | P75 | P61 | P80 | ▲ higher |
| Bed Count | 33 | P33 | P46 | P57 | P100 | ▶ neutral |
| Revenue per Bed | $2.8M | P90 | P92 | P88 | P100 | ▲ higher |
| Occupancy Rate | 59.9% | P58 | P42 | P74 | P20 | ▲ higher |
| Net-to-Gross Ratio | 29.0% | P39 | P4 | P24 | P20 | ▲ higher |
| Expense per Bed | $2.9M | P89 | P83 | P88 | P100 | ▼ lower |
| Medicare Day % | 20.9% | P26 | P46 | P13 | P60 | ▶ neutral |
| Medicaid Day % | 25.9% | P91 | P78 | P91 | P50 | ▶ neutral |
| Commercial Payer % | 53.2% | P36 | P32 | P54 | P60 | ▲ higher |
| Payer Diversity Index | 0.606 | P93 | P88 | P92 | P80 | ▲ higher |
| Total Patient Days | 7,213 | P41 | P46 | P73 | P80 | ▲ 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 | $2.9M | $1.9M | -$2.4M | P88 | ~$7.9M |
| Expense per Bed | $2.9M | $2.2M | -$1.7M | P100 | ~$5.5M |
| Total Patient Days | 7,213 | 7,613 | +400 | P73 | — |
| Net-to-Gross Ratio | 29.0% | 78.0% | +48.9% | P20 | ~$45.9M |
| Occupancy Rate | 59.9% | 91.0% | +31.1% | P20 | ~$29.2M |
| Net-to-Gross Ratio | 29.0% | 56.2% | +27.1% | P24 | ~$25.5M |
| Commercial Payer % | 53.2% | 64.9% | +11.7% | P54 | ~$10.9M |
| Operating Margin | -1.1% | 5.2% | +6.3% | P61 | ~$5.9M |
| Commercial Payer % | 53.2% | 54.3% | +1.1% | P60 | ~$1.0M |
| Occupancy Rate | 59.9% | 60.9% | +1.0% | P74 | ~$966K |
Top Size-Matched Peers
16–66 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| NORTH HAWAII COMMUNITY HOSPITA (Target) | HI | 33 | $93.8M | -1.1% | 21% |
| DANA-FARBER CANCER INSTITUTE | MA | 30 | $1.88B | -35.1% | 35% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| MERCY WALWORTH HOSPITAL | WI | 25 | $616.4M | 4.4% | 34% |
| USC NORRIS CANCER HOSPITAL | CA | 60 | $468.7M | 19.1% | 24% |
| MOUNTAIN VIEW HOSPITAL | ID | 43 | $382.5M | 8.7% | 5% |
| WISE HEALTH SYSTEM - PARKWAY | TX | 36 | $361.0M | -15.5% | 26% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| TANNER MEDICAL CENTER-VILLA RI | GA | 58 | $289.8M | 33.3% | 22% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| STILLWATER MEDICAL CENTER | OK | 52 | $270.2M | -9.9% | 43% |