CCN 120014, LIHUE, 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 | 72 | 72 | 72 | 72 | 72 | 72 |
| Total bed days availableunverified | 26,352 | 26,280 | 26,280 | 26,280 | 26,352 | 26,280 |
| Total facility dischargesunverified | 2,941 | 2,599 | 2,875 | 3,281 | 3,238 | 2,907 |
| Total facility inpatient daysunverified | 15,958 | 13,371 | 14,832 | 17,047 | 17,034 | 14,817 |
| Total patient revenue (gross charges)unverified | $356,334,847 | $366,100,883 | $390,341,076 | $416,200,408 | $424,664,665 | $433,841,265 |
| Contractual allowances and discountsunverified | $231,745,804 | $240,686,751 | $247,420,160 | $264,237,854 | $270,982,849 | $277,516,383 |
| Net patient revenueunverified | $124,589,043 | $125,414,132 | $142,920,916 | $151,962,554 | $153,681,816 | $156,324,882 |
| Total operating expensesunverified | $132,297,300 | $138,554,638 | $148,232,889 | $147,970,703 | $154,932,795 | $170,619,215 |
| Net income from service to patientsunverified | $-7,708,257 | $-13,140,506 | $-5,311,973 | $3,991,851 | $-1,250,979 | $-14,294,333 |
| Net incomeunverified | $7,323,232 | $395,690 | $15,481,455 | $12,442,188 | $15,384,836 | $15,663,840 |
| Cost of uncompensated careunverified | $2,288,744 | $2,330,974 | $1,575,585 | $1,749,943 | $2,055,680 | $1,953,630 |
| Total facility bad debt expenseunverified | $1,980,993 | $2,164,547 | $1,702,203 | $3,144,234 | $2,746,919 | $2,892,348 |
| Charity care charges and uninsured discountsunverified | $3,157,980 | $3,444,542 | $1,917,835 | $1,804,234 | $3,130,378 | $2,446,700 |
| Cost of charity careunverified | $1,631,548 | $1,655,812 | $1,030,434 | $825,028 | $1,280,622 | $1,122,697 |
| Operating marginunverified | -6.2% | -10.5% | -3.7% | 2.6% | -0.8% | -9.1% |
| Overall cost-to-charge ratiounverified | 37.1% | 37.8% | 38.0% | 35.6% | 36.5% | 39.3% |
| Occupancy rateunverified | 60.6% | 50.9% | 56.4% | 64.9% | 64.6% | 56.4% |
| Average length of stayunverified | 5.4 | 5.1 | 5.2 | 5.2 | 5.3 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 1.7% | 1.7% | 1.1% | 1.2% | 1.3% | 1.1% |
| Charity care cost-to-charge ratiounverified | 51.7% | 48.1% | 53.7% | 45.7% | 40.9% | 45.9% |