CCN 121301, PAHALA, 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 | 8 | 5 | 21 | 21 | 21 | 21 |
| Total bed days availableunverified | 2,928 | 1,825 | 7,665 | 7,665 | 7,686 | 7,665 |
| Total facility dischargesunverified | 57 | 26 | 14 | 1 | 1 | 1 |
| Total facility inpatient daysunverified | 6,321 | 6,608 | 6,712 | 6,436 | 6,108 | 6,027 |
| Total patient revenue (gross charges)unverified | $16,079,516 | $31,108,693 | $38,696,713 | $43,590,758 | $56,447,945 | $62,432,275 |
| Contractual allowances and discountsunverified | $3,920,897 | $12,671,825 | $7,132,935 | $9,611,080 | $11,696,537 | $12,570,760 |
| Net patient revenueunverified | $12,158,619 | $18,436,868 | $31,563,778 | $33,979,678 | $44,751,408 | $49,861,515 |
| Total operating expensesunverified | $16,722,380 | $30,194,166 | $35,414,456 | $46,060,944 | $61,605,379 | $67,732,568 |
| Net income from service to patientsunverified | $-4,563,761 | $-11,757,298 | $-3,850,678 | $-12,081,266 | $-16,853,971 | $-17,871,053 |
| Net incomeunverified | $-335,222 | $-7,095,130 | $3,940,583 | $-2,529,982 | $-7,269,612 | $3,343,981 |
| Cost of uncompensated careunverified | $387,565 | $247,937 | $245,688 | $15,125 | $98 | $75,516 |
| Total facility bad debt expenseunverified | $387,866 | $252,146 | $27,963 | $17,488 | — | $63,688 |
| Charity care charges and uninsured discountsunverified | $4,776 | $2,088 | $229,207 | $3,509 | $792 | $2,261 |
| Cost of charity careunverified | $4,917 | $2,088 | $229,207 | $3,942 | $98 | $2,361 |
| Operating marginunverified | -37.5% | -63.8% | -12.2% | -35.6% | -37.7% | -35.8% |
| Overall cost-to-charge ratiounverified | 104.0% | 97.1% | 91.5% | 105.7% | 109.1% | 108.5% |
| Occupancy rateunverified | 215.9% | 362.1% | 87.6% | 84.0% | 79.5% | 78.6% |
| Average length of stayunverified | 111 | 254 | — | — | — | — |
| Uncompensated care as % of operating expenseunverified | 2.3% | 0.8% | 0.7% | 0.0% | 0.0% | 0.1% |
| Charity care cost-to-charge ratiounverified | 103.0% | 100.0% | 100.0% | 112.3% | 12.4% | 104.4% |