CCN 121511, 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 | $7,042,630 | $12,778,965 | $14,251,049 | $16,052,238 | $17,380,248 | $18,556,195 |
| Contractual allowances and discountsunverified | $16,641 | $52,978 | $26,459 | $7,830 | $21,714 | $5,667 |
| Net patient revenueunverified | $7,025,989 | $12,725,987 | $14,224,590 | $16,044,408 | $17,358,534 | $18,550,528 |
| Total revenue, all sourcesunverified | $8,419,351 | $14,582,077 | $16,349,348 | $18,866,791 | $20,139,702 | $23,670,657 |
| Total operating expensesunverified | $5,474,421 | $9,608,548 | $11,862,813 | $13,885,417 | $15,923,087 | $20,087,829 |
| Net income (loss) for the periodunverified | $2,944,930 | $4,973,529 | $4,486,535 | $4,981,374 | $4,216,615 | $3,582,828 |
| Total hospice daysunverified | 34,638 | 62,958 | 68,078 | 74,517 | 79,210 | 85,553 |
| Operating marginunverified | 35.0% | 34.1% | 27.4% | 26.4% | 20.9% | 15.1% |