CCN 122001, HONOLULU, 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 | 9 | 9 | 5 | 5 | 5 | 5 |
| Total bed days availableunverified | 3,294 | 3,285 | 1,825 | 1,825 | 1,830 | 1,825 |
| Total facility dischargesunverified | — | 1 | — | 3 | 2 | — |
| Total facility inpatient daysunverified | — | 13.0 | — | 48.0 | 60.0 | — |
| Total patient revenue (gross charges)unverified | $14,781,156 | $12,578,561 | $11,779,718 | $16,033,786 | $17,043,784 | $17,684,299 |
| Contractual allowances and discountsunverified | $4,417,805 | $3,728,163 | $3,373,266 | $5,711,660 | $2,826,970 | $947,693 |
| Net patient revenueunverified | $10,363,351 | $8,850,398 | $8,406,452 | $10,322,126 | $14,216,814 | $16,736,606 |
| Total operating expensesunverified | $25,921,655 | $25,405,112 | $25,789,703 | $25,709,797 | $28,173,666 | $30,583,919 |
| Net income from service to patientsunverified | $-15,558,304 | $-16,554,714 | $-17,383,251 | $-15,387,671 | $-13,956,852 | $-13,847,313 |
| Net incomeunverified | $-2,957,707 | $595,390 | $-1,173,693 | $1,821,509 | $8,141,045 | $10,302,576 |
| Operating marginunverified | -150.1% | -187.1% | -206.8% | -149.1% | -98.2% | -82.7% |
| Overall cost-to-charge ratiounverified | 175.4% | 202.0% | 218.9% | 160.3% | 165.3% | 172.9% |
| Occupancy rateunverified | — | 0.4% | — | 2.6% | 3.3% | — |