Competitive Intelligence — KAUAI VETERANS MEMORIAL HOSPITAL
CCN 121300 | HI | 25 beds | Nat'l margin P28 | 13 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$49.1M
Net Revenue
-14.7%
Margin (P28)
25
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=2,513) | HI Size-Matched (n=6) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $49.1M | P46 | P50 | P74 | P83 | ▲ higher |
| Operating Margin | -14.7% | P28 | P50 | P32 | P33 | ▲ higher |
| Bed Count | 25 | P16 | P38 | P30 | P67 | ▶ neutral |
| Revenue per Bed | $2.0M | P76 | P67 | P76 | P83 | ▲ higher |
| Occupancy Rate | 53.1% | P49 | P38 | P72 | P17 | ▲ higher |
| Net-to-Gross Ratio | 59.0% | P83 | P75 | P75 | P67 | ▲ higher |
| Expense per Bed | $2.3M | P81 | P75 | P80 | P83 | ▼ lower |
| Medicare Day % | 23.0% | P30 | P50 | P14 | P83 | ▶ neutral |
| Medicaid Day % | 24.8% | P91 | P72 | P91 | P40 | ▶ neutral |
| Commercial Payer % | 52.2% | P34 | P24 | P56 | P33 | ▲ higher |
| Payer Diversity Index | 0.613 | P94 | P96 | P93 | P100 | ▲ higher |
| Total Patient Days | 4,845 | P33 | P25 | P67 | P17 | ▲ 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 | $2.3M | $2.0M | -$1.7M | P80 | ~$4.3M |
| Net Patient Revenue | $49.1M | $50.4M | +$1.4M | P74 | ~$3.4M |
| Expense per Bed | $2.3M | $2.2M | -$992K | P83 | ~$2.5M |
| Total Patient Days | 4,845 | 7,154 | +2,309 | P17 | — |
| Total Patient Days | 4,845 | 5,838 | +994 | P67 | — |
| Occupancy Rate | 53.1% | 89.3% | +36.2% | P17 | ~$17.7M |
| Operating Margin | -14.7% | 4.4% | +19.1% | P32 | ~$9.4M |
| Commercial Payer % | 52.2% | 65.9% | +13.7% | P33 | ~$6.7M |
| Operating Margin | -14.7% | -2.3% | +12.4% | P33 | ~$6.1M |
| Net-to-Gross Ratio | 59.0% | 71.4% | +12.4% | P67 | ~$6.1M |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KAUAI VETERANS MEMORIAL HOSPIT (Target) | HI | 25 | $49.1M | -14.7% | 23% |
| 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% |
| 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% |
| VALLEY VIEW HOSPITAL | CO | 31 | $285.3M | -3.1% | 34% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| CENTRAL PENINSULA GENERAL HOSP | AK | 49 | $255.1M | 5.5% | 49% |