CCN 121303, KAUNAKAKAI, 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 | 15 | 15 | 15 | 15 | 15 | 15 |
| Total bed days availableunverified | 5,490 | 5,475 | 5,475 | 5,475 | 5,490 | 5,475 |
| Total facility dischargesunverified | 89 | 71 | 62 | 101 | 130 | 137 |
| Total facility inpatient daysunverified | 484 | 342 | 431 | 513 | 721 | 676 |
| Total patient revenue (gross charges)unverified | $20,102,607 | $26,907,904 | $34,451,230 | $43,840,121 | $46,281,144 | $51,865,590 |
| Contractual allowances and discountsunverified | $5,381,081 | $10,120,990 | $17,105,342 | $24,068,597 | $26,215,550 | $28,259,265 |
| Net patient revenueunverified | $14,721,526 | $16,786,914 | $17,345,888 | $19,771,524 | $20,065,594 | $23,606,325 |
| Total operating expensesunverified | $16,001,570 | $16,999,979 | $18,507,817 | $20,911,496 | $21,473,917 | $22,246,158 |
| Net income from service to patientsunverified | $-1,280,044 | $-213,065 | $-1,161,929 | $-1,139,972 | $-1,408,323 | $1,360,167 |
| Net incomeunverified | $2,379,023 | $4,435,752 | $1,235,629 | $-24,187,995 | $2,876,597 | $5,323,731 |
| Cost of uncompensated careunverified | $112,221 | $157,750 | $51,297 | $216,773 | $265,183 | $342,593 |
| Total facility bad debt expenseunverified | $36,231 | $33,380 | $72,921 | $194,751 | $224,314 | $228,368 |
| Charity care charges and uninsured discountsunverified | $241,646 | $294,997 | $58,978 | $283,336 | $298,259 | $379,044 |
| Cost of charity careunverified | $99,541 | $146,067 | $15,836 | $130,121 | $177,198 | $254,682 |
| Operating marginunverified | -8.7% | -1.3% | -6.7% | -5.8% | -7.0% | 5.8% |
| Overall cost-to-charge ratiounverified | 79.6% | 63.2% | 53.7% | 47.7% | 46.4% | 42.9% |
| Occupancy rateunverified | 8.8% | 6.2% | 7.9% | 9.4% | 13.1% | 12.3% |
| Average length of stayunverified | 5.4 | 4.8 | 7.0 | 5.1 | 5.5 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 0.7% | 0.9% | 0.3% | 1.0% | 1.2% | 1.5% |
| Charity care cost-to-charge ratiounverified | 41.2% | 49.5% | 26.9% | 45.9% | 59.4% | 67.2% |