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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 5 | 5 | 5 | 5 | 5 | 5 |
| Total bed days availableunverified | 1,830 | 1,825 | 1,825 | 1,825 | 1,830 | 1,825 |
| Total facility dischargesunverified | 2 | 1 | 1 | 1 | 1 | 1 |
| Total facility inpatient daysunverified | 91.0 | 300 | 350 | 57.0 | 111 | 77.0 |
| 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 ratiounverified | 91.1% | 94.1% | 82.9% | 69.0% | 76.0% | 76.1% |
| Occupancy rateunverified | 5.0% | 16.4% | 19.2% | 3.1% | 6.1% | 4.2% |
| Uncompensated care as % of operating expenseunverified | 1.4% | 2.6% | 0.5% | 0.8% | 2.0% | 1.2% |
| Charity care cost-to-charge ratiounverified | 98.5% | 83.2% | 73.4% | 74.1% | 96.1% | 100.0% |