Competitive Intelligence — KOHALA HOSPITAL
CCN 121302 | HI | 25 beds | Nat'l margin P82 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.7M
Net Revenue
10.2%
Margin (P82)
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 | $19.7M | P22 | P8 | P38 | P0 | ▲ higher |
| Operating Margin | 10.2% | P82 | P96 | P84 | P100 | ▲ higher |
| Bed Count | 25 | P16 | P38 | P30 | P67 | ▶ neutral |
| Revenue per Bed | $787K | P35 | P8 | P41 | P0 | ▲ higher |
| Occupancy Rate | 79.8% | P85 | P62 | P92 | P50 | ▲ higher |
| Net-to-Gross Ratio | 78.9% | P94 | P96 | P93 | P100 | ▲ higher |
| Expense per Bed | $707K | P30 | P8 | P33 | P0 | ▼ lower |
| Medicare Day % | 7.5% | P8 | P14 | P3 | P17 | ▶ neutral |
| Medicaid Day % | 70.5% | P99 | P94 | P99 | P80 | ▶ neutral |
| Commercial Payer % | 22.0% | P5 | P8 | P9 | P17 | ▲ higher |
| Payer Diversity Index | 0.449 | P40 | P56 | P32 | P33 | ▲ higher |
| Total Patient Days | 7,286 | P41 | P50 | P84 | P100 | ▲ 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 | $19.7M | $50.4M | +$30.8M | P38 | ~$76.9M |
| Net Patient Revenue | $19.7M | $45.3M | +$25.6M | P0 | ~$64.0M |
| Revenue per Bed | $787K | $1.9M | +$1.1M | P41 | ~$2.8M |
| Revenue per Bed | $787K | $1.9M | +$1.1M | P0 | ~$2.7M |
| Expense per Bed | $707K | $2.0M | -$162K | P33 | ~$404K |
| Commercial Payer % | 22.0% | 65.9% | +43.9% | P17 | ~$8.6M |
| Commercial Payer % | 22.0% | 63.2% | +41.2% | P9 | ~$8.1M |
| Payer Diversity Index | 0.449 | 0.593 | +0.144 | P33 | — |
| Occupancy Rate | 79.8% | 89.3% | +9.4% | P50 | ~$1.9M |
| Payer Diversity Index | 0.449 | 0.528 | +0.079 | P32 | — |
Top Size-Matched Peers
12–50 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KOHALA HOSPITAL (Target) | HI | 25 | $19.7M | 10.2% | 7% |
| 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% |