CCN 120022, 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 | 159 | 159 | 159 | 159 | 159 | 159 |
| Total bed days availableunverified | 58,194 | 58,035 | 58,035 | 58,035 | 58,194 | 58,035 |
| Total facility dischargesunverified | 5,762 | 5,884 | 6,119 | 6,620 | 7,229 | 7,592 |
| Total facility inpatient daysunverified | 37,404 | 39,785 | 47,375 | 49,113 | 48,538 | 48,428 |
| Total patient revenue (gross charges)unverified | $1,195,570,791 | $1,290,952,709 | $1,444,650,120 | $1,523,119,685 | $1,576,181,437 | $1,687,939,494 |
| Contractual allowances and discountsunverified | $767,697,478 | $829,787,247 | $935,697,977 | $985,595,030 | $1,033,256,065 | $1,097,639,529 |
| Net patient revenueunverified | $427,873,313 | $461,165,462 | $508,952,143 | $537,524,655 | $542,925,372 | $590,299,965 |
| Total operating expensesunverified | $459,495,534 | $432,546,637 | $466,213,684 | $515,713,933 | $544,585,669 | $631,548,700 |
| Net income from service to patientsunverified | $-31,622,221 | $28,618,825 | $42,738,459 | $21,810,722 | $-1,660,297 | $-41,248,735 |
| Net incomeunverified | $21,327,132 | $122,093,500 | $129,719,451 | $119,842,187 | $202,012,924 | $154,989,029 |
| Cost of uncompensated careunverified | $4,786,413 | $5,042,668 | $2,757,551 | $4,418,059 | $4,127,857 | $5,348,814 |
| Total facility bad debt expenseunverified | $3,927,331 | $4,621,063 | $2,963,686 | $5,170,776 | $4,767,882 | $4,340,527 |
| Charity care charges and uninsured discountsunverified | $6,697,251 | $5,582,326 | $3,412,458 | $5,346,902 | $4,791,122 | $7,581,591 |
| Cost of charity careunverified | $3,358,858 | $3,467,899 | $1,804,365 | $2,773,075 | $2,619,155 | $3,971,420 |
| Operating marginunverified | -7.4% | 6.2% | 8.4% | 4.1% | -0.3% | -7.0% |
| Overall cost-to-charge ratiounverified | 38.4% | 33.5% | 32.3% | 33.9% | 34.6% | 37.4% |
| Occupancy rateunverified | 64.3% | 68.6% | 81.6% | 84.6% | 83.4% | 83.4% |
| Average length of stayunverified | 6.5 | 6.8 | 7.7 | 7.4 | 6.7 | 6.4 |
| Uncompensated care as % of operating expenseunverified | 1.0% | 1.2% | 0.6% | 0.9% | 0.8% | 0.8% |
| Charity care cost-to-charge ratiounverified | 50.2% | 62.1% | 52.9% | 51.9% | 54.7% | 52.4% |