CCN 121504, WAILUKU, 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 | $7,184,339 | $7,611,102 | $7,247,243 | $8,117,240 | $8,410,161 | $8,041,867 |
| Contractual allowances and discountsunverified | $1,465,951 | $1,256,434 | $1,547,761 | $819,977 | $820,088 | $1,462,502 |
| Net patient revenueunverified | $5,718,388 | $6,354,668 | $5,699,482 | $7,297,263 | $7,590,073 | $6,579,365 |
| Total revenue, all sourcesunverified | $10,413,647 | $8,912,785 | $9,260,343 | $13,741,240 | $14,305,362 | $12,095,997 |
| Total operating expensesunverified | $8,799,122 | $8,400,439 | $8,700,891 | $10,921,004 | $13,385,042 | $12,954,621 |
| Net income (loss) for the periodunverified | $1,614,525 | $512,346 | $559,452 | $2,820,236 | $920,320 | $-858,624 |
| Total hospice daysunverified | 30,343 | 31,997 | 30,674 | 41,307 | 41,370 | 39,091 |
| Operating marginunverified | 15.5% | 5.7% | 6.0% | 20.5% | 6.4% | -7.1% |