CCN 121501, 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 | $9,957,584 | $9,649,171 | $7,853,843 | $6,959,923 | $11,279,065 | $16,667,756 |
| Contractual allowances and discountsunverified | $97,348 | $116,714 | $92,938 | $356,056 | $751,569 | $1,139,751 |
| Net patient revenueunverified | $9,860,236 | $9,532,457 | $7,760,905 | $6,603,867 | $10,527,496 | $15,528,005 |
| Total revenue, all sourcesunverified | $12,820,018 | $13,675,544 | $10,685,531 | $9,014,635 | $18,412,130 | $20,270,444 |
| Total operating expensesunverified | $11,347,027 | $11,327,424 | $10,916,979 | $9,785,635 | $12,769,628 | $21,282,076 |
| Net income (loss) for the periodunverified | $1,472,991 | $2,348,120 | $-231,448 | $-771,000 | $5,642,502 | $-1,011,632 |
| Total hospice daysunverified | 51,989 | 49,691 | 43,007 | 30,404 | 49,951 | 73,077 |
| Operating marginunverified | 11.5% | 17.2% | -2.2% | -8.6% | 30.6% | -5.0% |