CCN 120005, HILO, 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 | 157 | 157 | 166 | 194 | 194 | 194 |
| Total bed days availableunverified | 57,462 | 57,305 | 60,590 | 70,810 | 71,004 | 70,810 |
| Total facility dischargesunverified | 8,578 | 8,057 | 7,152 | 7,777 | 8,023 | 8,891 |
| Total facility inpatient daysunverified | 40,982 | 44,303 | 50,333 | 57,259 | 57,023 | 60,237 |
| Total patient revenue (gross charges)unverified | $494,955,085 | $547,726,027 | $633,614,333 | $717,044,879 | $778,057,157 | $868,327,365 |
| Contractual allowances and discountsunverified | $303,131,341 | $339,444,638 | $399,406,979 | $453,428,493 | $482,469,744 | $551,541,631 |
| Net patient revenueunverified | $191,823,744 | $208,281,389 | $234,207,354 | $263,616,386 | $295,587,413 | $316,785,734 |
| Total operating expensesunverified | $252,424,768 | $248,489,813 | $281,718,219 | $314,899,903 | $347,320,611 | $374,233,655 |
| Net income from service to patientsunverified | $-60,601,024 | $-40,208,424 | $-47,510,865 | $-51,283,517 | $-51,733,198 | $-57,447,921 |
| Net incomeunverified | $6,631,917 | $30,418,699 | $31,932,711 | $32,650,311 | $40,055,833 | $33,075,716 |
| Cost of uncompensated careunverified | $399,944 | $92,224 | $355,313 | $283,412 | $41,061 | $4,966,540 |
| Total facility bad debt expenseunverified | $959,004 | $152,445 | $467,914 | $242,464 | $32,017 | $11,879,359 |
| Charity care charges and uninsured discountsunverified | $79,419 | $34,435 | $406,570 | $198,609 | $45,026 | $62,105 |
| Cost of charity careunverified | $64,293 | $33,608 | $179,458 | $198,550 | $27,275 | $38,626 |
| Operating marginunverified | -31.6% | -19.3% | -20.3% | -19.5% | -17.5% | -18.1% |
| Overall cost-to-charge ratiounverified | 51.0% | 45.4% | 44.5% | 43.9% | 44.6% | 43.1% |
| Occupancy rateunverified | 71.3% | 77.3% | 83.1% | 80.9% | 80.3% | 85.1% |
| Average length of stayunverified | 4.8 | 5.5 | 7.0 | 7.4 | 7.1 | 6.8 |
| Uncompensated care as % of operating expenseunverified | 0.2% | 0.0% | 0.1% | 0.1% | 0.0% | 1.3% |
| Charity care cost-to-charge ratiounverified | 81.0% | 97.6% | 44.1% | 100.0% | 60.6% | 62.2% |