CCN 121305, LANAI CITY, HI · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 4 | 4 | 4 | 4 | 4 | 4 |
| Total bed days availableunverified | 1,460 | 1,464 | 1,460 | 1,460 | 1,460 | 1,464 |
| Total facility dischargesunverified | 3 | 2 | 1 | 1 | 1 | — |
| Total facility inpatient daysunverified | 8.0 | 7.0 | 3.0 | 1.0 | 1.0 | — |
| Total patient revenue (gross charges)unverified | $7,374,672 | $6,800,624 | $6,470,663 | $7,310,418 | $7,746,235 | $8,082,148 |
| Contractual allowances and discountsunverified | $3,584,419 | $3,625,028 | $2,983,347 | $2,096,787 | $3,322,578 | $2,432,757 |
| Net patient revenueunverified | $3,790,253 | $3,175,596 | $3,487,316 | $5,213,631 | $4,423,657 | $5,649,391 |
| Total operating expensesunverified | $6,356,295 | $5,774,013 | $6,205,385 | $7,459,552 | $7,540,407 | $7,901,390 |
| Net income from service to patientsunverified | $-2,566,042 | $-2,598,417 | $-2,718,069 | $-2,245,921 | $-3,116,750 | $-2,251,999 |
| Net incomeunverified | $-2,098,125 | $-258,198 | $-1,979,228 | $-1,622,420 | $-2,532,839 | $-2,037,104 |
| Cost of uncompensated careunverified | $244,536 | $135,603 | $88,113 | $280,540 | $335 | $45,863 |
| Total facility bad debt expenseunverified | $212,532 | $53,529 | $14,514 | $67,404 | $247 | $45,851 |
| Charity care charges and uninsured discountsunverified | $96,481 | $89,585 | $73,834 | $220,378 | $100 | $3,091 |
| Cost of charity careunverified | $78,972 | $86,092 | $73,770 | $218,651 | $100 | $3,091 |
| Operating marginunverified | -67.7% | -81.8% | -77.9% | -43.1% | -70.5% | -39.9% |
| Overall cost-to-charge ratiounverified | 86.2% | 84.9% | 95.9% | 102.0% | 97.3% | 97.8% |
| Occupancy rateunverified | 0.5% | 0.5% | 0.2% | 0.1% | 0.1% | — |
| Uncompensated care as % of operating expenseunverified | 3.8% | 2.3% | 1.4% | 3.8% | 0.0% | 0.6% |
| Charity care cost-to-charge ratiounverified | 81.9% | 96.1% | 99.9% | 99.2% | 100.0% | 100.0% |