CCN 120001, 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 facility beds availableunverified | 674 | 674 | 674 | 674 | 674 | 762 |
| Total bed days availableunverified | 237,863 | 246,010 | 246,010 | 246,010 | 246,684 | 269,418 |
| Total facility dischargesunverified | 28,501 | 27,422 | 28,499 | 31,309 | 33,202 | 34,632 |
| Total facility inpatient daysunverified | 180,111 | 183,505 | 199,151 | 219,023 | 225,174 | 228,734 |
| Total patient revenue (gross charges)unverified | $3,409,653,466 | $3,789,733,640 | $4,370,864,785 | $4,900,166,010 | $5,462,962,950 | $5,852,631,289 |
| Contractual allowances and discountsunverified | $2,273,119,412 | $2,569,481,858 | $2,987,148,958 | $3,475,251,456 | $3,931,223,337 | $4,208,899,658 |
| Net patient revenueunverified | $1,136,534,054 | $1,220,251,782 | $1,383,715,827 | $1,424,914,554 | $1,531,739,613 | $1,643,731,631 |
| Total operating expensesunverified | $1,175,025,807 | $1,340,142,927 | $1,527,319,679 | $1,411,120,455 | $1,520,914,620 | $1,641,814,774 |
| Net income from service to patientsunverified | $-38,491,753 | $-119,891,145 | $-143,603,852 | $13,794,099 | $10,824,993 | $1,916,857 |
| Net incomeunverified | $64,013,030 | $279,420,895 | $-180,899,676 | $179,301,590 | $249,201,002 | $246,105,389 |
| Cost of uncompensated careunverified | $20,842,188 | $13,312,077 | $7,876,238 | $5,351,899 | $12,655,741 | $12,575,167 |
| Total facility bad debt expenseunverified | $45,723,838 | $29,689,363 | $21,751,890 | $7,889,502 | $28,635,185 | $34,329,101 |
| Charity care charges and uninsured discountsunverified | $32,274,896 | $18,854,208 | $7,100,004 | $13,887,065 | $25,602,037 | $19,884,914 |
| Cost of charity careunverified | $8,613,841 | $5,225,004 | $1,929,710 | $3,392,922 | $5,985,235 | $4,712,725 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,715,499 | — |
| Operating marginunverified | -3.4% | -9.8% | -10.4% | 1.0% | 0.7% | 0.1% |
| Overall cost-to-charge ratiounverified | 34.5% | 35.4% | 34.9% | 28.8% | 27.8% | 28.1% |
| Occupancy rateunverified | 75.7% | 74.6% | 81.0% | 89.0% | 91.3% | 84.9% |
| Average length of stayunverified | 6.3 | 6.7 | 7.0 | 7.0 | 6.8 | 6.6 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.0% | 0.5% | 0.4% | 0.8% | 0.8% |
| Charity care cost-to-charge ratiounverified | 26.7% | 27.7% | 27.2% | 24.4% | 23.4% | 23.7% |