CCN 121304, KAHUKU, 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 | 21 | 21 | 21 | 21 | 21 |
| Total bed days availableunverified | 6,102 | 7,665 | 7,665 | 7,665 | 7,686 | 7,665 |
| Total facility dischargesunverified | 8 | 5 | — | 2 | 20 | 37 |
| Total facility inpatient daysunverified | 5,731 | 6,954 | 7,138 | 6,977 | 6,727 | 5,980 |
| Total patient revenue (gross charges)unverified | $32,519,951 | $34,957,120 | $42,130,579 | $45,518,411 | $46,829,398 | $49,763,973 |
| Contractual allowances and discountsunverified | $18,190,651 | $18,281,235 | $21,869,965 | $21,943,254 | $23,016,458 | $25,396,634 |
| Net patient revenueunverified | $14,329,300 | $16,675,885 | $20,260,614 | $23,575,157 | $23,812,940 | $24,367,339 |
| Total operating expensesunverified | $18,571,534 | $20,506,333 | $22,497,999 | $25,508,037 | $27,668,465 | $29,597,052 |
| Net income from service to patientsunverified | $-4,242,234 | $-3,830,448 | $-2,237,385 | $-1,932,880 | $-3,855,525 | $-5,229,713 |
| Net incomeunverified | $351,215 | $4,868,027 | $899,387 | $1,750,529 | $-1,427,149 | $-970,895 |
| Cost of uncompensated careunverified | $568,431 | $365,868 | $785,471 | $570,768 | $589,189 | $909,114 |
| Total facility bad debt expenseunverified | $1,030,186 | $653,525 | $1,427,917 | $940,321 | $983,800 | $1,496,218 |
| Charity care charges and uninsured discountsunverified | $1,159 | $15,086 | $84,893 | $68,369 | $28,994 | $99,350 |
| Cost of charity careunverified | $639 | $8,359 | $48,113 | $54,254 | $24,368 | $61,848 |
| Operating marginunverified | -29.6% | -23.0% | -11.0% | -8.2% | -16.2% | -21.5% |
| Overall cost-to-charge ratiounverified | 57.1% | 58.7% | 53.4% | 56.0% | 59.1% | 59.5% |
| Occupancy rateunverified | 93.9% | 90.7% | 93.1% | 91.0% | 87.5% | 78.0% |
| Average length of stayunverified | — | — | — | — | — | 162 |
| Uncompensated care as % of operating expenseunverified | 3.1% | 1.8% | 3.5% | 2.2% | 2.1% | 3.1% |
| Charity care cost-to-charge ratiounverified | 55.1% | 55.4% | 56.7% | 79.4% | 84.0% | 62.3% |