CCN 121300, WAIMEA, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 692 | 648 | 1,008 | 1,149 | 1,102 | 835 |
| Total facility inpatient daysunverified | 4,145 | 4,276 | 5,594 | 4,845 | 4,470 | 5,247 |
| Total patient revenue (gross charges)unverified | $61,014,477 | $64,893,261 | $66,534,403 | $83,117,245 | $87,277,244 | $96,527,148 |
| Contractual allowances and discountsunverified | $25,351,157 | $24,483,184 | $27,034,686 | $34,055,512 | $37,372,753 | $40,943,064 |
| Net patient revenueunverified | $35,663,320 | $40,410,077 | $39,499,717 | $49,061,733 | $49,904,491 | $55,584,084 |
| Total operating expensesunverified | $55,379,474 | $52,319,187 | $49,501,343 | $56,276,957 | $63,446,066 | $68,302,682 |
| Net income from service to patientsunverified | $-19,716,154 | $-11,909,110 | $-10,001,626 | $-7,215,224 | $-13,541,575 | $-12,718,598 |
| Net incomeunverified | $-1,110,046 | $13,101,878 | $11,238,877 | $14,093,469 | $11,608,642 | $13,280,666 |
| Cost of uncompensated careunverified | $594,169 | $1,240,538 | $223,101 | $437,607 | $1,037,331 | $395,450 |
| Total facility bad debt expenseunverified | $577,733 | $1,221,809 | $262,916 | $677,530 | $1,443,735 | $552,468 |
| Charity care charges and uninsured discountsunverified | $118,222 | $429,197 | $54,037 | $13,702 | $32,939 | $21,297 |
| Cost of charity careunverified | $109,657 | $335,817 | $44,599 | $11,729 | $28,898 | $21,297 |
| Operating marginunverified | -55.3% | -29.5% | -25.3% | -14.7% | -27.1% | -22.9% |
| Overall cost-to-charge ratiounverified | 90.8% | 80.6% | 74.4% | 67.7% | 72.7% | 70.8% |
| Occupancy rateunverified | 45.3% | 46.9% | 61.3% | 53.1% | 48.9% | 57.5% |
| Average length of stayunverified | 6.0 | 6.6 | 5.5 | 4.2 | 4.1 | 6.3 |
| Uncompensated care as % of operating expenseunverified | 1.1% | 2.4% | 0.5% | 0.8% | 1.6% | 0.6% |
| Charity care cost-to-charge ratiounverified | 92.8% | 78.2% | 82.5% | 85.6% | 87.7% | 100.0% |