CCN 120002, WAILUKU, HI · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 219 | 219 | 219 | 219 | 219 | 219 |
| Total bed days availableunverified | 79,935 | 80,154 | 79,935 | 79,935 | 79,935 | 80,154 |
| Total facility dischargesunverified | 9,644 | 8,096 | 8,536 | 8,631 | 8,417 | 8,843 |
| Total facility inpatient daysunverified | 61,991 | 61,690 | 65,202 | 67,039 | 66,808 | 58,597 |
| Total patient revenue (gross charges)unverified | $725,845,987 | $700,594,142 | $820,372,318 | $852,207,958 | $908,946,779 | $955,390,901 |
| Contractual allowances and discountsunverified | $443,651,430 | $447,157,492 | $528,878,377 | $516,733,764 | $580,062,124 | $595,784,696 |
| Net patient revenueunverified | $282,194,557 | $253,436,650 | $291,493,941 | $335,474,194 | $328,884,655 | $359,606,205 |
| Total operating expensesunverified | $304,006,289 | $317,299,603 | $343,829,307 | $347,309,597 | $354,163,074 | $351,864,549 |
| Net income from service to patientsunverified | $-21,811,732 | $-63,862,953 | $-52,335,366 | $-11,835,403 | $-25,278,419 | $7,741,656 |
| Net incomeunverified | $32,951,402 | $-2,458,728 | $30,483,216 | $9,787,652 | $-2,775,447 | $39,549,534 |
| Cost of uncompensated careunverified | $9,691,220 | $10,106,212 | $7,861,532 | $7,730,374 | $2,734,917 | $3,960,737 |
| Total facility bad debt expenseunverified | $12,155,482 | $9,140,192 | $4,473,542 | $4,778,414 | $5,257,114 | $5,937,290 |
| Charity care charges and uninsured discountsunverified | $13,742,408 | $13,452,318 | $10,469,743 | $14,140,960 | $1,620,362 | $2,976,236 |
| Cost of charity careunverified | $5,376,124 | $6,268,738 | $6,311,288 | $6,145,001 | $966,350 | $2,117,054 |
| Operating marginunverified | -7.7% | -25.2% | -18.0% | -3.5% | -7.7% | 2.2% |
| Overall cost-to-charge ratiounverified | 41.9% | 45.3% | 41.9% | 40.8% | 39.0% | 36.8% |
| Occupancy rateunverified | 77.6% | 77.0% | 81.6% | 83.9% | 83.6% | 73.1% |
| Average length of stayunverified | 6.4 | 7.6 | 7.6 | 7.8 | 7.9 | 6.6 |
| Uncompensated care as % of operating expenseunverified | 3.2% | 3.2% | 2.3% | 2.2% | 0.8% | 1.1% |
| Charity care cost-to-charge ratiounverified | 39.1% | 46.6% | 60.3% | 43.5% | 59.6% | 71.1% |