Competitive Intelligence — KAU HOSPITAL
CCN 121301 | HI | 21 beds | Nat'l margin P10 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$34.0M
Net Revenue
-35.6%
Margin (P10)
21
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=2,243) | HI Size-Matched (n=7) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $34.0M | P37 | P42 | P64 | P71 | ▲ higher |
| Operating Margin | -35.6% | P10 | P21 | P12 | P14 | ▲ higher |
| Bed Count | 21 | P12 | P29 | P25 | P43 | ▶ neutral |
| Revenue per Bed | $1.6M | P66 | P54 | P68 | P57 | ▲ higher |
| Occupancy Rate | 84.0% | P90 | P83 | P95 | P71 | ▲ higher |
| Net-to-Gross Ratio | 78.0% | P94 | P92 | P92 | P71 | ▲ higher |
| Expense per Bed | $2.2M | P79 | P67 | P78 | P57 | ▼ lower |
| Medicare Day % | 5.8% | P7 | P9 | P2 | P0 | ▶ neutral |
| Medicaid Day % | 78.0% | P100 | P100 | P100 | P100 | ▶ neutral |
| Commercial Payer % | 16.2% | P2 | P4 | P5 | P0 | ▲ higher |
| Payer Diversity Index | 0.362 | P20 | P36 | P15 | P14 | ▲ higher |
| Total Patient Days | 6,436 | P39 | P33 | P85 | P43 | ▲ 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 | $34.0M | $46.6M | +$12.7M | P64 | ~$26.6M |
| Net Patient Revenue | $34.0M | $36.6M | +$2.7M | P71 | ~$5.6M |
| Expense per Bed | $2.2M | $2.0M | -$1.6M | P78 | ~$3.4M |
| Expense per Bed | $2.2M | $2.2M | -$889K | P57 | ~$1.9M |
| Revenue per Bed | $1.6M | $1.9M | +$318K | P68 | ~$668K |
| Revenue per Bed | $1.6M | $1.9M | +$283K | P57 | ~$595K |
| Total Patient Days | 6,436 | 7,095 | +659 | P43 | — |
| Commercial Payer % | 16.2% | 62.8% | +46.6% | P0 | ~$15.8M |
| Commercial Payer % | 16.2% | 62.4% | +46.2% | P5 | ~$15.7M |
| Operating Margin | -35.6% | 4.1% | +39.7% | P12 | ~$13.5M |
Top Size-Matched Peers
10–42 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KAU HOSPITAL (Target) | HI | 21 | $34.0M | -35.6% | 6% |
| 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% |
| 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% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| MASSACHUSETTS EYE AND EAR INFI | MA | 41 | $263.9M | -36.1% | 33% |
| TEXAS ORTHOPEDIC HOSPITA | TX | 42 | $237.8M | 46.3% | 36% |