CCN 121500, HONOLULU, HI · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $17,208,778 | $16,539,575 | $16,512,122 | $17,369,012 | $16,902,226 | $15,310,934 |
| Contractual allowances and discountsunverified | $2,864,305 | $2,451,480 | $3,852,032 | $4,460,444 | $4,218,291 | $3,152,199 |
| Net patient revenueunverified | $14,344,473 | $14,088,095 | $12,660,090 | $12,908,568 | $12,683,935 | $12,158,735 |
| Total revenue, all sourcesunverified | $26,314,838 | $23,524,483 | $25,263,125 | $27,538,365 | $26,385,184 | $25,216,248 |
| Total operating expensesunverified | $25,630,790 | $25,079,425 | $24,215,243 | $24,698,727 | $25,231,002 | $25,808,671 |
| Net income (loss) for the periodunverified | $684,048 | $-1,554,942 | $1,047,882 | $2,839,638 | $1,154,182 | $-592,423 |
| Total hospice daysunverified | 82,196 | 80,854 | 71,780 | 74,508 | 70,127 | 66,634 |
| Operating marginunverified | 2.6% | -6.6% | 4.1% | 10.3% | 4.4% | -2.3% |