CCN 120011, 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 | 295 | 285 | 285 | 276 | 225 | 225 |
| Total bed days availableunverified | 107,970 | 104,025 | 104,025 | 103,197 | 82,350 | 82,125 |
| Total facility dischargesunverified | 9,876 | 11,276 | 9,958 | 10,189 | 10,441 | 9,846 |
| Total facility inpatient daysunverified | 57,835 | 54,546 | 54,355 | 53,494 | 53,123 | 50,431 |
| Total patient revenue (gross charges)unverified | — | $997,592,023 | $1,212,017,011 | $1,332,723,964 | $1,421,997,745 | $1,544,135,857 |
| Contractual allowances and discountsunverified | — | $655,729,350 | $834,744,257 | $869,920,195 | $958,664,791 | $1,046,456,789 |
| Net patient revenueunverified | — | $341,862,673 | $377,272,754 | $462,803,769 | $463,332,954 | $497,679,068 |
| Total operating expensesunverified | — | $423,924,093 | $429,430,754 | $425,137,424 | $437,294,171 | $465,273,156 |
| Net income from service to patientsunverified | — | $-82,061,420 | $-52,158,000 | $37,666,345 | $26,038,783 | $32,405,912 |
| Net incomeunverified | $1 | $-77,322,249 | $-47,496,095 | $47,595,880 | $51,146,264 | $38,590,445 |
| Cost of uncompensated careunverified | $5,189,849 | $3,385,369 | $1,470,782 | $2,113,673 | $5,642,965 | $6,454,937 |
| Total facility bad debt expenseunverified | $2,769,951 | $1,748,239 | $421,634 | $2,474,569 | $1,360,912 | $1,057,853 |
| Charity care charges and uninsured discountsunverified | $3,858,592 | $2,813,341 | $2,867,604 | $3,260,430 | $5,759,000 | $7,639,496 |
| Cost of charity careunverified | $3,629,261 | $2,737,951 | $1,341,100 | $1,373,455 | $5,252,023 | $6,156,284 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $522,228 |
| Operating marginunverified | — | -24.0% | -13.8% | 8.1% | 5.6% | 6.5% |
| Overall cost-to-charge ratiounverified | — | 42.5% | 35.4% | 31.9% | 30.8% | 30.1% |
| Occupancy rateunverified | 53.6% | 52.4% | 52.3% | 51.8% | 64.5% | 61.4% |
| Average length of stayunverified | 5.9 | 4.8 | 5.5 | 5.3 | 5.1 | 5.1 |
| Uncompensated care as % of operating expenseunverified | — | 0.8% | 0.3% | 0.5% | 1.3% | 1.4% |
| Charity care cost-to-charge ratiounverified | 94.1% | 97.3% | 46.8% | 42.1% | 91.2% | 80.6% |