CCN 120026, AIEA, 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 | 118 | 118 | 118 | 118 | 118 | 118 |
| Total bed days availableunverified | 43,188 | 43,070 | 43,070 | 43,070 | 43,188 | 43,070 |
| Total facility dischargesunverified | 5,508 | 5,601 | 5,527 | 5,527 | 6,117 | 6,068 |
| Total facility inpatient daysunverified | 30,855 | 32,095 | 35,102 | 35,391 | 37,065 | 34,632 |
| Total patient revenue (gross charges)unverified | $712,251,023 | $754,178,017 | $821,213,278 | $863,033,084 | $968,650,283 | $999,615,113 |
| Contractual allowances and discountsunverified | $469,870,133 | $487,336,312 | $536,651,688 | $559,442,112 | $636,461,485 | $650,170,317 |
| Net patient revenueunverified | $242,380,890 | $266,841,705 | $284,561,590 | $303,590,972 | $332,188,798 | $349,444,796 |
| Total operating expensesunverified | $257,151,982 | $250,970,702 | $274,340,927 | $283,482,286 | $320,745,252 | $357,512,624 |
| Net income from service to patientsunverified | $-14,771,092 | $15,871,003 | $10,220,663 | $20,108,686 | $11,443,546 | $-8,067,828 |
| Net incomeunverified | $-2,241,446 | $52,088,016 | $11,217,230 | $33,723,133 | $49,377,336 | $55,700,985 |
| Cost of uncompensated careunverified | $2,522,962 | $2,208,662 | $1,674,574 | $2,917,235 | $1,737,211 | $3,431,038 |
| Total facility bad debt expenseunverified | $2,988,366 | $2,467,241 | $1,883,226 | $3,515,635 | $3,443,058 | $3,327,335 |
| Charity care charges and uninsured discountsunverified | $2,609,860 | $2,546,557 | $1,788,259 | $2,819,253 | $2,765,135 | $4,117,186 |
| Cost of charity careunverified | $1,541,231 | $1,459,606 | $1,110,773 | $1,884,912 | $757,151 | $2,476,798 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,363,263 | — |
| Operating marginunverified | -6.1% | 5.9% | 3.6% | 6.6% | 3.4% | -2.3% |
| Overall cost-to-charge ratiounverified | 36.1% | 33.3% | 33.4% | 32.8% | 33.1% | 35.8% |
| Occupancy rateunverified | 71.4% | 74.5% | 81.5% | 82.2% | 85.8% | 80.4% |
| Average length of stayunverified | 5.6 | 5.7 | 6.4 | 6.4 | 6.1 | 5.7 |
| Uncompensated care as % of operating expenseunverified | 1.0% | 0.9% | 0.6% | 1.0% | 0.5% | 1.0% |
| Charity care cost-to-charge ratiounverified | 59.1% | 57.3% | 62.1% | 66.9% | 27.4% | 60.2% |