CCN 121307, HONOKAA, 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 | 11 | 11 | 11 | 11 | 11 | 11 |
| Total bed days availableunverified | 4,026 | 4,015 | 4,015 | 4,015 | 4,026 | 4,015 |
| Total facility dischargesunverified | 8 | 2 | — | 1 | 1 | 1 |
| Total facility inpatient daysunverified | 2,743 | 2,150 | 1,958 | 2,419 | 2,505 | 2,233 |
| Total patient revenue (gross charges)unverified | $22,206,806 | $23,307,771 | $24,278,589 | $24,774,587 | $26,172,072 | $29,402,639 |
| Contractual allowances and discountsunverified | $4,815,508 | $4,829,933 | $4,350,936 | $4,532,420 | $-2,938,725 | $1,873,210 |
| Net patient revenueunverified | $17,391,298 | $18,477,838 | $19,927,653 | $20,242,167 | $29,110,797 | $27,529,429 |
| Total operating expensesunverified | $19,959,337 | $21,045,392 | $22,169,265 | $24,349,946 | $26,030,683 | $27,108,820 |
| Net income from service to patientsunverified | $-2,568,039 | $-2,567,554 | $-2,241,612 | $-4,107,779 | $3,080,114 | $420,609 |
| Net incomeunverified | $2,293,779 | $3,476,147 | $2,327,997 | $3,040,047 | $10,515,593 | $8,080,855 |
| Cost of uncompensated careunverified | $70,073 | $230,142 | $35,748 | $55,064 | — | $81,677 |
| Total facility bad debt expenseunverified | $80,022 | $243,802 | $36,770 | $53,618 | — | $84,314 |
| Charity care charges and uninsured discountsunverified | — | — | — | — | — | — |
| Cost of charity careunverified | — | — | — | — | — | — |
| Operating marginunverified | -14.8% | -13.9% | -11.2% | -20.3% | 10.6% | 1.5% |
| Overall cost-to-charge ratiounverified | 89.9% | 90.3% | 91.3% | 98.3% | 99.5% | 92.2% |
| Occupancy rateunverified | 68.1% | 53.5% | 48.8% | 60.2% | 62.2% | 55.6% |
| Uncompensated care as % of operating expenseunverified | 0.4% | 1.1% | 0.2% | 0.2% | — | 0.3% |
| Charity care cost-to-charge ratiounverified | — | — | — | — | — | — |