Competitive Intelligence — KAPIOLANI MED CTR FOR WOMEN & CHILDR
CCN 123300 | HI | 253 beds | Nat'l margin P85 | 9 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$437.4M
Net Revenue
11.9%
Margin (P85)
253
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=1,654) | HI Size-Matched (n=6) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $437.4M | P87 | P92 | P68 | P83 | ▲ higher |
| Operating Margin | 11.9% | P85 | P100 | P85 | P100 | ▲ higher |
| Bed Count | 253 | P85 | P92 | P60 | P83 | ▶ neutral |
| Revenue per Bed | $1.7M | P70 | P58 | P68 | P83 | ▲ higher |
| Occupancy Rate | 72.0% | P75 | P58 | P62 | P50 | ▲ higher |
| Net-to-Gross Ratio | 44.2% | P68 | P50 | P89 | P100 | ▲ higher |
| Expense per Bed | $1.5M | P61 | P33 | P57 | P50 | ▼ lower |
| Medicare Day % | 0.3% | P1 | P0 | P3 | P0 | ▶ neutral |
| Medicaid Day % | 0.1% | P1 | P0 | P0 | P0 | ▶ neutral |
| Commercial Payer % | 99.6% | P98 | P92 | P100 | P100 | ▲ higher |
| Payer Diversity Index | 0.008 | P2 | P12 | P0 | P0 | ▲ higher |
| Total Patient Days | 66,473 | P86 | P92 | P66 | P83 | ▲ 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 | $437.4M | $508.7M | +$71.2M | P68 | ~$1.80B |
| Expense per Bed | $1.5M | $2.0M | -$608K | P57 | ~$15.4M |
| Revenue per Bed | $1.7M | $1.9M | +$168K | P68 | ~$4.3M |
| Expense per Bed | $1.5M | $1.6M | -$143K | P50 | ~$3.6M |
| Total Patient Days | 66,473 | 77,362 | +10,889 | P66 | — |
| Payer Diversity Index | 0.008 | 0.588 | +0.580 | P0 | — |
| Payer Diversity Index | 0.008 | 0.518 | +0.510 | P0 | — |
| Occupancy Rate | 72.0% | 83.1% | +11.1% | P50 | ~$48.7M |
| Occupancy Rate | 72.0% | 77.0% | +5.1% | P62 | ~$22.2M |
Top Size-Matched Peers
126–506 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| KAPIOLANI MED CTR FOR WOMEN & (Target) | HI | 253 | $437.4M | 11.9% | 0% |
| RONALD REAGAN UCLA | CA | 446 | $2.62B | -6.8% | 23% |
| LUCILE PACKARD CHILDRENS HOSPI | CA | 394 | $2.39B | -0.8% | 0% |
| MAYO CLINIC HOSPITAL | AZ | 315 | $2.25B | 1.4% | 46% |
| RAINBOW BABIES & CHILDRENS HOS | OH | 231 | $2.22B | -5.0% | 0% |
| EASTERN MAINE MEDICAL CENTER | ME | 352 | $2.05B | 48.1% | 24% |
| ARTHUR G JAMES CANCER HOSPITAL | OH | 356 | $1.95B | 21.0% | 23% |
| MOFFITT CANCER CENTER | FL | 218 | $1.91B | 16.0% | 29% |
| UCI MEDICAL CENTER | CA | 397 | $1.90B | -2.5% | 19% |
| BANNER ESTRELLA MEDICAL CENTER | AZ | 317 | $1.84B | 79.2% | 13% |
| CITY OF HOPE NATIONAL MEDICAL | CA | 217 | $1.83B | -10.7% | 32% |