Competitive Intelligence — MOLOKAI GENERAL HOSPITAL
CCN 121303 | HI | 15 beds | Nat'l margin P47 | 14 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$19.8M
Net Revenue
-5.8%
Margin (P47)
15
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=1,814) | HI Size-Matched (n=6) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $19.8M | P22 | P12 | P41 | P17 | ▲ higher |
| Operating Margin | -5.8% | P47 | P67 | P54 | P83 | ▲ higher |
| Bed Count | 15 | P5 | P21 | P11 | P17 | ▶ neutral |
| Revenue per Bed | $1.3M | P55 | P38 | P56 | P50 | ▲ higher |
| Occupancy Rate | 9.4% | P4 | P12 | P8 | P0 | ▲ higher |
| Net-to-Gross Ratio | 45.1% | P69 | P54 | P41 | P17 | ▲ higher |
| Expense per Bed | $1.4M | P56 | P25 | P55 | P33 | ▼ lower |
| Medicare Day % | 17.5% | P20 | P32 | P9 | P50 | ▶ neutral |
| Medicaid Day % | 12.7% | P78 | P44 | P81 | P50 | ▶ neutral |
| Commercial Payer % | 69.8% | P69 | P52 | P87 | P83 | ▲ higher |
| Payer Diversity Index | 0.466 | P47 | P60 | P40 | P50 | ▲ higher |
| Total Patient Days | 513 | P3 | P12 | P6 | P0 | ▲ 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 | $19.8M | $44.6M | +$24.8M | P41 | ~$37.2M |
| Net Patient Revenue | $19.8M | $31.5M | +$11.8M | P17 | ~$17.7M |
| Revenue per Bed | $1.3M | $2.1M | +$751K | P56 | ~$1.1M |
| Expense per Bed | $1.4M | $2.2M | -$670K | P55 | ~$1.0M |
| Revenue per Bed | $1.3M | $1.8M | +$467K | P50 | ~$700K |
| Total Patient Days | 513 | 6,889 | +6,376 | P0 | — |
| Total Patient Days | 513 | 4,031 | +3,518 | P6 | — |
| Occupancy Rate | 9.4% | 89.3% | +79.9% | P0 | ~$15.8M |
| Occupancy Rate | 9.4% | 48.7% | +39.3% | P8 | ~$7.8M |
| Net-to-Gross Ratio | 45.1% | 78.7% | +33.6% | P17 | ~$6.6M |
Top Size-Matched Peers
10–30 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| MOLOKAI GENERAL HOSPITAL (Target) | HI | 15 | $19.8M | -5.8% | 18% |
| 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% |
| CORYELL MEMORIAL HOSPITAL | TX | 25 | $305.9M | -1.5% | 28% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| TAHOE FOREST HOSPITAL | CA | 25 | $264.3M | 13.0% | 34% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| CUYUNA REGIONAL MEDICAL CENTER | MN | 25 | $180.8M | -4.0% | 30% |
| GOOD SHEPHERD MEDICAL CENTER | OR | 25 | $177.5M | 5.3% | 43% |
| THE SURGICAL HOSPITAL AT SOUTH | OH | 24 | $166.6M | -3.1% | 25% |