CCN 121302, KAPAAU, 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 | 6 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 2,196 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 11 | 6 | 2 | 2 | 2 | 6 |
| Total facility inpatient daysunverified | 888 | 7,222 | 7,780 | 7,277 | 6,104 | 5,781 |
| Total patient revenue (gross charges)unverified | $11,254,673 | $19,936,155 | $21,962,901 | $24,931,728 | $23,116,630 | $24,870,481 |
| Contractual allowances and discountsunverified | $3,116,223 | $12,112,666 | $6,209,084 | $5,260,361 | $7,569,150 | $9,168,760 |
| Net patient revenueunverified | $8,138,450 | $7,823,489 | $15,753,817 | $19,671,367 | $15,547,480 | $15,701,721 |
| Total operating expensesunverified | $12,527,627 | $14,159,934 | $13,872,550 | $17,674,156 | $19,477,312 | $24,157,856 |
| Net income from service to patientsunverified | $-4,389,177 | $-6,336,445 | $1,881,267 | $1,997,211 | $-3,929,832 | $-8,456,135 |
| Net incomeunverified | $-782,823 | $-3,381,673 | $6,667,471 | $6,499,239 | $3,007,993 | $2,621,074 |
| Cost of uncompensated careunverified | $569,280 | $701,049 | $431,334 | $125,149 | $34,852 | $2,267,577 |
| Total facility bad debt expenseunverified | $241,800 | $82,637 | $73,763 | $155,953 | $23,887 | $59,499 |
| Charity care charges and uninsured discountsunverified | $243,676 | $761,507 | $495,530 | $955 | $9,145 | $2,210,330 |
| Cost of charity careunverified | $285,299 | $632,547 | $375,446 | $762 | $9,289 | $2,210,330 |
| Operating marginunverified | -53.9% | -81.0% | 11.9% | 10.2% | -25.3% | -53.9% |
| Overall cost-to-charge ratiounverified | 111.3% | 71.0% | 63.2% | 70.9% | 84.3% | 97.1% |
| Occupancy rateunverified | 40.4% | 79.1% | 85.3% | 79.7% | 66.7% | 63.4% |
| Uncompensated care as % of operating expenseunverified | 4.5% | 5.0% | 3.1% | 0.7% | 0.2% | 9.4% |
| Charity care cost-to-charge ratiounverified | 117.1% | 83.1% | 75.8% | 79.8% | 101.6% | 100.0% |