Competitive Intelligence — HALE HOOLA HAMAKUA
CCN 121307 | HI | 11 beds | Nat'l margin P21 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$20.2M
Net Revenue
-20.3%
Margin (P21)
11
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=715) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $20.2M | P22 | P17 | P53 | ▲ higher |
| Operating Margin | -20.3% | P20 | P33 | P30 | ▲ higher |
| Bed Count | 11 | P2 | P17 | P7 | ▶ neutral |
| Revenue per Bed | $1.8M | P73 | P62 | P71 | ▲ higher |
| Occupancy Rate | 60.2% | P59 | P46 | P86 | ▲ higher |
| Net-to-Gross Ratio | 81.7% | P95 | P100 | P88 | ▲ higher |
| Expense per Bed | $2.2M | P80 | P71 | P76 | ▼ lower |
| Medicare Day % | 44.2% | P73 | P91 | P42 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 55.8% | P40 | P44 | P70 | ▲ higher |
| Payer Diversity Index | 0.493 | P60 | P64 | P62 | ▲ higher |
| Total Patient Days | 2,419 | P20 | P21 | P73 | ▲ 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 | $20.2M | $33.0M | +$12.8M | P53 | ~$14.0M |
| Expense per Bed | $2.2M | $2.2M | -$1.4M | P76 | ~$1.6M |
| Revenue per Bed | $1.8M | $2.0M | +$167K | P71 | ~$183K |
| Total Patient Days | 2,419 | 2,568 | +149 | P73 | — |
| Operating Margin | -20.3% | 1.7% | +22.0% | P30 | ~$4.5M |
| Commercial Payer % | 55.8% | 60.2% | +4.4% | P70 | ~$892K |
| Payer Diversity Index | 0.493 | 0.507 | +0.014 | P62 | — |
Top Size-Matched Peers
10–22 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| HALE HOOLA HAMAKUA (Target) | HI | 11 | $20.2M | -20.3% | 44% |
| FRED HUTCHINSON CANCER CENTER | WA | 20 | $1.17B | -50.0% | 22% |
| WENATCHEE VALLEY HOSPITAL | WA | 11 | $277.5M | -4.9% | 47% |
| PORTERVILLE DEVELOPMENTAL CENT | CA | 17 | $193.6M | -6.0% | 14% |
| NATIONAL JEWISH HEALTH | CO | 13 | $150.4M | -50.0% | 42% |
| NORTON SOUND REGIONAL HOSPITAL | AK | 18 | $148.7M | -28.6% | 34% |
| TEXAS SPINE AND JOINT HOSPITAL | TX | 20 | $147.3M | 30.3% | 52% |
| GREAT FALLS CLINIC MEDICAL CEN | MT | 20 | $132.1M | 21.0% | 44% |
| MARSHFIELD MEDICAL CENTER-MINO | WI | 19 | $129.6M | -12.4% | 32% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |