CCN 121505, KAILUA KONA, 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 | $5,026,112 | $3,169,716 | $2,658,790 | $3,285,950 | $3,027,803 | $3,035,146 |
| Contractual allowances and discountsunverified | $2,388,404 | $509,683 | $286,113 | $445,261 | $381,738 | $401,146 |
| Net patient revenueunverified | $2,637,708 | $2,660,033 | $2,372,677 | $2,840,689 | $2,646,065 | $2,634,000 |
| Total revenue, all sourcesunverified | $3,064,506 | $3,028,191 | $3,302,329 | $3,499,974 | $3,270,654 | $3,039,381 |
| Total operating expensesunverified | $2,800,614 | $3,217,899 | $3,031,022 | $3,246,839 | $3,503,454 | $3,059,442 |
| Net income (loss) for the periodunverified | $263,892 | $-189,708 | $271,307 | $253,135 | $-232,800 | $-20,061 |
| Total hospice daysunverified | 13,808 | 13,431 | 11,314 | 13,394 | 12,471 | 12,538 |
| Operating marginunverified | 8.6% | -6.3% | 8.2% | 7.2% | -7.1% | -0.7% |