Competitive Intelligence — KAHUKU MEDICAL CENTER
CCN 121304 | HI | 21 beds | Nat'l margin P42 | 11 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$23.6M
Net Revenue
-8.2%
Margin (P42)
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 | $23.6M | P26 | P29 | P49 | P43 | ▲ higher |
| Operating Margin | -8.2% | P42 | P62 | P45 | P57 | ▲ higher |
| Bed Count | 21 | P12 | P29 | P25 | P43 | ▶ neutral |
| Revenue per Bed | $1.1M | P47 | P17 | P53 | P14 | ▲ higher |
| Occupancy Rate | 91.0% | P96 | P96 | P98 | P86 | ▲ higher |
| Net-to-Gross Ratio | 51.8% | P76 | P62 | P60 | P43 | ▲ higher |
| Expense per Bed | $1.2M | P49 | P17 | P52 | P14 | ▼ lower |
| Medicare Day % | 38.6% | P65 | P86 | P39 | P86 | ▶ neutral |
| Medicaid Day % | 7.1% | P62 | P39 | P67 | P0 | ▶ neutral |
| Commercial Payer % | 54.3% | P38 | P40 | P62 | P57 | ▲ higher |
| Payer Diversity Index | 0.551 | P84 | P76 | P83 | P71 | ▲ higher |
| Total Patient Days | 6,977 | P40 | P42 | P88 | P71 | ▲ 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 | $23.6M | $46.6M | +$23.1M | P49 | ~$48.4M |
| Net Patient Revenue | $23.6M | $41.5M | +$17.9M | P43 | ~$37.7M |
| Revenue per Bed | $1.1M | $1.9M | +$814K | P53 | ~$1.7M |
| Revenue per Bed | $1.1M | $1.9M | +$779K | P14 | ~$1.6M |
| Expense per Bed | $1.2M | $2.0M | -$628K | P52 | ~$1.3M |
| Net-to-Gross Ratio | 51.8% | 78.4% | +26.6% | P43 | ~$6.3M |
| Operating Margin | -8.2% | 4.1% | +12.3% | P45 | ~$2.9M |
| Net-to-Gross Ratio | 51.8% | 60.8% | +9.0% | P60 | ~$2.1M |
| Commercial Payer % | 54.3% | 62.8% | +8.5% | P57 | ~$2.0M |
| Commercial Payer % | 54.3% | 62.4% | +8.1% | P62 | ~$1.9M |
Top Size-Matched Peers
10–42 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KAHUKU MEDICAL CENTER (Target) | HI | 21 | $23.6M | -8.2% | 39% |
| 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% |