Competitive Intelligence — SAMUEL MAHELONA MEMORIAL HOSPITAL
CCN 121306 | HI | 5 beds | Nat'l margin P13 | 6 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$30.0M
Net Revenue
-28.5%
Margin (P13)
5
Beds
6,123
National Universe
3
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 3 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=50) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $30.0M | P33 | P38 | P80 | ▲ higher |
| Operating Margin | -28.5% | P13 | P25 | P26 | ▲ higher |
| Bed Count | 5 | P0 | P4 | P0 | ▶ neutral |
| Revenue per Bed | $6.0M | P99 | P100 | P92 | ▲ higher |
| Occupancy Rate | 3.1% | P1 | P8 | P6 | ▲ higher |
| Net-to-Gross Ratio | 53.7% | P78 | P67 | P64 | ▲ higher |
| Expense per Bed | $7.7M | P99 | P100 | P94 | ▼ lower |
| Medicare Day % | 54.4% | P84 | P96 | P53 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 45.6% | P25 | P12 | P50 | ▲ higher |
| Payer Diversity Index | 0.496 | P62 | P68 | P78 | ▲ higher |
| Total Patient Days | 57 | P0 | P8 | P2 | ▲ 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 | $7.7M | $2.8M | -$6.5M | P94 | ~$3.3M |
| Total Patient Days | 57 | 1,373 | +1,316 | P2 | — |
| Occupancy Rate | 3.1% | 37.6% | +34.5% | P6 | ~$10.3M |
| Operating Margin | -28.5% | 4.8% | +33.3% | P26 | ~$10.0M |
| Commercial Payer % | 45.6% | 65.8% | +20.2% | P50 | ~$6.0M |
| Net-to-Gross Ratio | 53.7% | 62.1% | +8.4% | P64 | ~$2.5M |
Top Size-Matched Peers
10–10 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAMUEL MAHELONA MEMORIAL HOSPI (Target) | HI | 5 | $30.0M | -28.5% | 54% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| OCONTO HOSPITAL & MEDICAL CENT | WI | 10 | $80.4M | 1.1% | 40% |
| SUMMIT PACIFIC MEDICAL CENTER | WA | 10 | $73.6M | 9.1% | 71% |
| PHYSICIANS MEDICAL CENTER | IN | 10 | $60.0M | 24.9% | 23% |
| SAMUEL SIMMONDS MEMORIAL HOSPI | AK | 10 | $57.8M | -50.0% | 40% |
| JOYCE EISENBERG KEEFER MEDICAL | CA | 10 | $52.9M | 18.8% | 6% |
| PARK PLACE SURGERY CENTER | LA | 10 | $51.6M | 15.4% | 17% |
| JONES REGIONAL MEDICAL CTR | IA | 10 | $43.5M | 0.2% | 62% |
| KINGS DAUGHTERS MED CENTER OHI | OH | 10 | $36.1M | 31.8% | 15% |
| MEMORIAL HERMANN KINGWOOD | TX | 10 | $34.1M | 14.5% | 25% |