CCN 120007, 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 | 170 | 170 | 170 | 170 | 170 | 170 |
| Total bed days availableunverified | 62,220 | 62,050 | 62,050 | 62,050 | 62,220 | 62,050 |
| Total facility dischargesunverified | 3,059 | 2,822 | 2,873 | 3,062 | 3,490 | 3,639 |
| Total facility inpatient daysunverified | 20,474 | 20,101 | 21,544 | 24,860 | 25,683 | 27,589 |
| Total patient revenue (gross charges)unverified | $325,950,297 | $337,793,920 | $348,515,016 | $366,124,572 | $403,906,885 | $460,126,144 |
| Contractual allowances and discountsunverified | $195,604,978 | $202,248,067 | $208,065,927 | $221,444,717 | $254,884,124 | $307,534,954 |
| Net patient revenueunverified | $130,345,319 | $135,545,853 | $140,449,089 | $144,679,855 | $149,022,761 | $152,591,190 |
| Total operating expensesunverified | $160,708,015 | $168,644,754 | $156,832,411 | $167,992,570 | $177,958,192 | $191,306,474 |
| Net income from service to patientsunverified | $-30,362,696 | $-33,098,901 | $-16,383,322 | $-23,312,715 | $-28,935,431 | $-38,715,284 |
| Net incomeunverified | $-4,923,693 | $-5,362,972 | $-995,796 | $-4,862,868 | $-567,484 | $-24,667,393 |
| Cost of uncompensated careunverified | $337,465 | $1,492,745 | $273,971 | $318,075 | $302,804 | $314,365 |
| Total facility bad debt expenseunverified | $635,917 | $3,492,179 | $625,949 | $706,202 | $681,607 | $464,698 |
| Charity care charges and uninsured discountsunverified | $212,829 | $202,816 | $117,290 | $143,919 | $159,531 | $457,921 |
| Cost of charity careunverified | $86,754 | $82,482 | $43,655 | $55,544 | $58,428 | $156,841 |
| Operating marginunverified | -23.3% | -24.4% | -11.7% | -16.1% | -19.4% | -25.4% |
| Overall cost-to-charge ratiounverified | 49.3% | 49.9% | 45.0% | 45.9% | 44.1% | 41.6% |
| Occupancy rateunverified | 32.9% | 32.4% | 34.7% | 40.1% | 41.3% | 44.5% |
| Average length of stayunverified | 6.7 | 7.1 | 7.5 | 8.1 | 7.4 | 7.6 |
| Uncompensated care as % of operating expenseunverified | 0.2% | 0.9% | 0.2% | 0.2% | 0.2% | 0.2% |
| Charity care cost-to-charge ratiounverified | 40.8% | 40.7% | 37.2% | 38.6% | 36.6% | 34.3% |