CCN 121308, KULA, 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 | 9 | 9 | 9 | 9 | 9 | 9 |
| Total bed days availableunverified | 3,285 | 3,294 | 3,285 | 3,285 | 3,285 | 3,294 |
| Total facility dischargesunverified | 4 | 13 | 7 | 10 | 13 | 6 |
| Total facility inpatient daysunverified | 2,339 | 1,580 | 992 | 907 | 1,328 | 1,448 |
| Total patient revenue (gross charges)unverified | $37,236,100 | $36,511,786 | $34,714,621 | $38,500,007 | $44,171,554 | $44,185,569 |
| Contractual allowances and discountsunverified | $9,513,586 | $14,794,504 | $10,247,421 | $15,182,796 | $14,138,806 | $14,102,881 |
| Net patient revenueunverified | $27,722,514 | $21,717,282 | $24,467,200 | $23,317,211 | $30,032,748 | $30,082,688 |
| Total operating expensesunverified | $25,555,265 | $25,149,474 | $26,980,605 | $39,919,227 | $39,349,553 | $41,405,543 |
| Net income from service to patientsunverified | $2,167,249 | $-3,432,192 | $-2,513,405 | $-16,602,016 | $-9,316,805 | $-11,322,855 |
| Net incomeunverified | $3,747,479 | $3,590,751 | $-1,501,897 | $-15,865,765 | $-8,060,700 | $-10,197,599 |
| Cost of uncompensated careunverified | $773,658 | $1,213,107 | $2,245,216 | $1,683,539 | $342,722 | — |
| Total facility bad debt expenseunverified | $598,821 | $1,105,270 | $7,804 | $96,738 | $330 | — |
| Charity care charges and uninsured discountsunverified | $470,254 | $301,883 | $2,259,588 | $1,614,824 | $342,839 | — |
| Cost of charity careunverified | $354,883 | $268,664 | $2,242,485 | $1,600,795 | $342,456 | — |
| Operating marginunverified | 7.8% | -15.8% | -10.3% | -71.2% | -31.0% | -37.6% |
| Overall cost-to-charge ratiounverified | 68.6% | 68.9% | 77.7% | 103.7% | 89.1% | 93.7% |
| Occupancy rateunverified | 71.2% | 48.0% | 30.2% | 27.6% | 40.4% | 44.0% |
| Uncompensated care as % of operating expenseunverified | 3.0% | 4.8% | 8.3% | 4.2% | 0.9% | — |
| Charity care cost-to-charge ratiounverified | 75.5% | 89.0% | 99.2% | 99.1% | 99.9% | — |