Competitive Intelligence — KULA HOSPITAL
CCN 121308 | HI | 9 beds | Nat'l margin P0 | 7 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$23.3M
Net Revenue
-50.0%
Margin (P0)
9
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=483) | Direction |
|---|---|---|---|---|---|
| Net Patient Revenue | $23.3M | P26 | P25 | P62 | ▲ higher |
| Operating Margin | -50.0% | P0 | P0 | P0 | ▲ higher |
| Bed Count | 9 | P1 | P12 | P0 | ▶ neutral |
| Revenue per Bed | $2.6M | P87 | P88 | P81 | ▲ higher |
| Occupancy Rate | 27.6% | P22 | P21 | P54 | ▲ higher |
| Net-to-Gross Ratio | 60.6% | P85 | P79 | P54 | ▲ higher |
| Expense per Bed | $4.4M | P97 | P92 | P95 | ▼ lower |
| Medicare Day % | 26.0% | P38 | P77 | P18 | ▶ neutral |
| Medicaid Day % | 0.0% | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 74.0% | P78 | P64 | P89 | ▲ higher |
| Payer Diversity Index | 0.385 | P24 | P44 | P28 | ▲ higher |
| Total Patient Days | 907 | P6 | P17 | P31 | ▲ 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 | $23.3M | $30.0M | +$6.6M | P62 | ~$6.0M |
| Expense per Bed | $4.4M | $2.3M | -$3.6M | P95 | ~$3.2M |
| Total Patient Days | 907 | 2,266 | +1,359 | P31 | — |
| Operating Margin | -50.0% | 2.5% | +52.5% | P0 | ~$12.2M |
| Occupancy Rate | 27.6% | 44.1% | +16.5% | P54 | ~$3.9M |
| Payer Diversity Index | 0.385 | 0.506 | +0.121 | P28 | — |
| Net-to-Gross Ratio | 60.6% | 72.1% | +11.5% | P54 | ~$2.7M |
Top Size-Matched Peers
10–18 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KULA HOSPITAL (Target) | HI | 9 | $23.3M | -50.0% | 26% |
| 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% |
| FRANCISCAN HEALTH HAMMOND | IN | 10 | $117.7M | -4.3% | 39% |
| NEW YORK EYE AND EAR INFIRMARY | NY | 15 | $112.8M | -28.0% | 1% |
| OAK LEAF SURGICAL HOSPITAL LLC | WI | 13 | $109.8M | 34.1% | 41% |
| SOUTHERN MONO HEALTH CARE DIST | CA | 17 | $99.1M | 4.1% | 30% |
| ST MARYS HOSPITAL SUPERIOR | WI | 16 | $98.2M | 18.6% | 56% |
| ARIZONA GENERAL HOSPITAL | AZ | 16 | $97.1M | 10.4% | 11% |