SAMUEL MAHELONA MEMORIAL HOSPITAL — financial and operating metrics

CCN 121306, KAPAA, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified555555
Total bed days availableunverified1,8301,8251,8251,8251,8301,825
Total facility dischargesunverified211111
Total facility inpatient daysunverified91.030035057.011177.0
Total patient revenue (gross charges)unverified$24,459,015$26,089,197$42,260,280$55,884,229$62,061,162$73,458,382
Contractual allowances and discountsunverified$6,171,414$10,644,035$18,636,334$25,879,815$28,246,118$27,106,684
Net patient revenueunverified$18,287,601$15,445,162$23,623,946$30,004,414$33,815,044$46,351,698
Total operating expensesunverified$22,282,587$24,554,257$35,049,204$38,558,395$47,186,006$55,905,173
Net income from service to patientsunverified$-3,994,986$-9,109,095$-11,425,258$-8,553,981$-13,370,962$-9,553,475
Net incomeunverified$6,849,441$3,792,256$-1,166,472$6,285,967$-90,937$10,182,387
Cost of uncompensated careunverified$308,162$632,565$163,479$297,525$925,930$689,843
Total facility bad debt expenseunverified$320,693$707,113$195,727$398,307$1,149,341$710,199
Charity care charges and uninsured discountsunverified$5,017$66,175$27,045$4,739$13,927$128,470
Cost of charity careunverified$4,941$55,034$19,860$3,511$13,388$128,470
Operating marginunverified-21.8%-59.0%-48.4%-28.5%-39.5%-20.6%
Overall cost-to-charge ratiounverified91.1%94.1%82.9%69.0%76.0%76.1%
Occupancy rateunverified5.0%16.4%19.2%3.1%6.1%4.2%
Uncompensated care as % of operating expenseunverified1.4%2.6%0.5%0.8%2.0%1.2%
Charity care cost-to-charge ratiounverified98.5%83.2%73.4%74.1%96.1%100.0%
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