CCN 120019, KEALAKEKUA, 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 | 83 | 83 | 83 | 83 | 83 | 83 |
| Total bed days availableunverified | 30,378 | 30,295 | 30,295 | 30,295 | 30,378 | 30,295 |
| Total facility dischargesunverified | 2,933 | 2,550 | 2,680 | 2,726 | 3,309 | 3,112 |
| Total facility inpatient daysunverified | 16,493 | 15,953 | 21,239 | 24,896 | 22,078 | 23,464 |
| Total patient revenue (gross charges)unverified | $217,851,226 | $236,096,626 | $277,189,107 | $322,984,452 | $315,631,559 | $371,846,149 |
| Contractual allowances and discountsunverified | $127,863,596 | $152,659,031 | $181,126,549 | $217,752,555 | $207,579,792 | $253,521,943 |
| Net patient revenueunverified | $89,987,630 | $83,437,595 | $96,062,558 | $105,231,897 | $108,051,767 | $118,324,206 |
| Total operating expensesunverified | $114,935,495 | $117,373,834 | $132,525,672 | $144,162,217 | $159,715,356 | $163,449,230 |
| Net income from service to patientsunverified | $-24,947,865 | $-33,936,239 | $-36,463,114 | $-38,930,320 | $-51,663,589 | $-45,125,024 |
| Net incomeunverified | $7,081,728 | $5,643,476 | $-3,444,153 | $-5,806,277 | $-302,901 | $31,156,641 |
| Cost of uncompensated careunverified | $3,181,097 | $2,166,475 | $2,799,510 | $2,230,278 | $2,164,309 | $5,962,699 |
| Total facility bad debt expenseunverified | $5,199,140 | $3,373,237 | $2,168,610 | $4,281,959 | $1,912,201 | $7,430,002 |
| Charity care charges and uninsured discountsunverified | $759,143 | $841,878 | $2,432,036 | $508,898 | $2,005,213 | $3,303,461 |
| Cost of charity careunverified | $490,123 | $549,699 | $1,826,420 | $343,605 | $1,211,733 | $2,834,001 |
| Operating marginunverified | -27.7% | -40.7% | -38.0% | -37.0% | -47.8% | -38.1% |
| Overall cost-to-charge ratiounverified | 52.8% | 49.7% | 47.8% | 44.6% | 50.6% | 44.0% |
| Occupancy rateunverified | 54.3% | 52.7% | 70.1% | 82.2% | 72.7% | 77.5% |
| Average length of stayunverified | 5.6 | 6.3 | 7.9 | 9.1 | 6.7 | 7.5 |
| Uncompensated care as % of operating expenseunverified | 2.8% | 1.8% | 2.1% | 1.5% | 1.4% | 3.6% |
| Charity care cost-to-charge ratiounverified | 64.6% | 65.3% | 75.1% | 67.5% | 60.4% | 85.8% |