ADVENTIST HEALTH CASTLE — financial and operating metrics

CCN 120006, KAILUA, 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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MetricFY2019FY2020FY2021FY2022FY2023FY2024
Total facility beds availableunverified160160160160142142
Total bed days availableunverified58,40058,56058,40058,40051,83051,972
Total facility dischargesunverified7,1386,5286,3446,1696,2576,795
Total facility inpatient daysunverified29,47426,49326,46926,43825,73827,709
Total patient revenue (gross charges)unverified$480,694,096$470,662,511$542,279,624$584,562,381$679,724,189$751,499,034
Contractual allowances and discountsunverified$316,356,567$314,244,842$367,902,773$396,628,546$461,669,506$512,257,908
Net patient revenueunverified$164,337,529$156,417,669$174,376,851$187,933,835$218,054,683$239,241,126
Total operating expensesunverified$174,375,284$180,392,654$191,462,562$214,099,333$247,716,647$264,045,701
Net income from service to patientsunverified$-10,037,755$-23,974,985$-17,085,711$-26,165,498$-29,661,964$-24,804,575
Net incomeunverified$6,924,457$-3,308,293$13,731,899$-7,944,853$-2,086,346$6,543,021
Cost of uncompensated careunverified$2,624,690$2,535,972$1,248,858$2,437,341$2,826,595$4,541,351
Total facility bad debt expenseunverified$4,368,463$3,966,937$2,094,649$2,873,400$3,042,499$4,538,745
Charity care charges and uninsured discountsunverified$4,010,617$3,804,256$2,031,257$4,829,636$7,153,859$10,627,154
Cost of charity careunverified$1,325,186$1,287,944$642,353$1,561,058$1,993,985$3,202,993
Charges for insured patients' liabilityunverified$604,771$1,360,309
Operating marginunverified-6.1%-15.3%-9.8%-13.9%-13.6%-10.4%
Overall cost-to-charge ratiounverified36.3%38.3%35.3%36.6%36.4%35.1%
Occupancy rateunverified50.5%45.2%45.3%45.3%49.7%53.3%
Average length of stayunverified4.14.14.24.34.14.1
Uncompensated care as % of operating expenseunverified1.5%1.4%0.7%1.1%1.1%1.7%
Charity care cost-to-charge ratiounverified33.0%33.9%31.6%32.3%27.9%30.1%
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