CCN 121508, 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 | $26,803,938 | $34,732,219 | $41,876,925 | $52,735,733 | $63,584,115 | $65,021,716 |
| Contractual allowances and discountsunverified | $195,808 | $705,493 | $707,927 | $944,547 | $1,494,898 | $1,152,440 |
| Net patient revenueunverified | $26,608,130 | $34,026,726 | $41,168,998 | $51,791,186 | $62,089,217 | $63,869,276 |
| Total revenue, all sourcesunverified | $33,897,423 | $42,093,409 | $48,876,623 | $62,398,766 | $74,866,365 | $80,034,811 |
| Total operating expensesunverified | $26,796,668 | $32,857,027 | $38,256,885 | $44,310,988 | $50,192,531 | $57,345,888 |
| Net income (loss) for the periodunverified | $7,100,755 | $9,236,382 | $10,619,738 | $18,087,778 | $24,673,834 | $22,688,923 |
| Total hospice daysunverified | 136,441 | 172,529 | 197,683 | 248,339 | 290,960 | 306,300 |
| Operating marginunverified | 20.9% | 21.9% | 21.7% | 29.0% | 33.0% | 28.3% |