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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| Metric | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 160 | 160 | 160 | 160 | 142 | 142 |
| Total bed days availableunverified | 58,400 | 58,560 | 58,400 | 58,400 | 51,830 | 51,972 |
| Total facility dischargesunverified | 7,138 | 6,528 | 6,344 | 6,169 | 6,257 | 6,795 |
| Total facility inpatient daysunverified | 29,474 | 26,493 | 26,469 | 26,438 | 25,738 | 27,709 |
| 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 ratiounverified | 36.3% | 38.3% | 35.3% | 36.6% | 36.4% | 35.1% |
| Occupancy rateunverified | 50.5% | 45.2% | 45.3% | 45.3% | 49.7% | 53.3% |
| Average length of stayunverified | 4.1 | 4.1 | 4.2 | 4.3 | 4.1 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 1.4% | 0.7% | 1.1% | 1.1% | 1.7% |
| Charity care cost-to-charge ratiounverified | 33.0% | 33.9% | 31.6% | 32.3% | 27.9% | 30.1% |