CCN 120028, KAMUELA, 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 | 33 | 33 | 33 | 33 | 33 | 33 |
| Total bed days availableunverified | 12,078 | 12,045 | 12,045 | 12,045 | 12,078 | 12,045 |
| Total facility dischargesunverified | 1,601 | 1,571 | 1,688 | 1,920 | 1,966 | 1,899 |
| Total facility inpatient daysunverified | 4,840 | 5,099 | 6,115 | 7,213 | 6,625 | 6,841 |
| Total patient revenue (gross charges)unverified | $221,815,351 | $252,678,949 | $290,979,011 | $323,289,088 | $353,407,803 | $366,290,528 |
| Contractual allowances and discountsunverified | $148,933,412 | $172,626,886 | $206,458,808 | $229,461,140 | $250,977,275 | $256,768,632 |
| Net patient revenueunverified | $72,881,939 | $80,052,063 | $84,520,203 | $93,827,948 | $102,430,528 | $109,521,896 |
| Total operating expensesunverified | $79,985,890 | $85,082,035 | $89,031,779 | $94,882,724 | $101,431,915 | $109,432,694 |
| Net income from service to patientsunverified | $-7,103,951 | $-5,029,972 | $-4,511,576 | $-1,054,776 | $998,613 | $89,202 |
| Net incomeunverified | $5,643,556 | $1,416,369 | $-46,717,987 | $4,622,412 | $7,236,875 | $3,817,672 |
| Cost of uncompensated careunverified | $2,025,499 | $935,325 | $778,128 | $461,795 | $1,395,893 | $1,309,063 |
| Total facility bad debt expenseunverified | $4,463,766 | $2,025,253 | $2,133,273 | $592,266 | $3,895,408 | $3,818,982 |
| Charity care charges and uninsured discountsunverified | $2,314,139 | $1,292,261 | $829,795 | $1,136,335 | $1,574,732 | $1,241,880 |
| Cost of charity careunverified | $692,393 | $367,175 | $216,268 | $305,484 | $414,543 | $330,054 |
| Operating marginunverified | -9.7% | -6.3% | -5.3% | -1.1% | 1.0% | 0.1% |
| Overall cost-to-charge ratiounverified | 36.1% | 33.7% | 30.6% | 29.3% | 28.7% | 29.9% |
| Occupancy rateunverified | 40.1% | 42.3% | 50.8% | 59.9% | 54.9% | 56.8% |
| Average length of stayunverified | 3.0 | 3.2 | 3.6 | 3.8 | 3.4 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 2.5% | 1.1% | 0.9% | 0.5% | 1.4% | 1.2% |
| Charity care cost-to-charge ratiounverified | 29.9% | 28.4% | 26.1% | 26.9% | 26.3% | 26.6% |