CCN 123025, 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 | 82 | 82 | 82 | 82 | 82 | 82 |
| Total bed days availableunverified | 30,012 | 29,930 | 29,930 | 29,930 | 30,012 | 29,930 |
| Total facility dischargesunverified | 1,697 | 1,550 | 1,371 | 1,339 | 1,199 | 1,332 |
| Total facility inpatient daysunverified | 20,011 | 19,672 | 19,235 | 20,767 | 21,645 | 21,439 |
| Total patient revenue (gross charges)unverified | $74,280,660 | $74,485,007 | $74,320,828 | $83,190,130 | $85,816,562 | $91,392,085 |
| Contractual allowances and discountsunverified | $30,567,297 | $31,615,194 | $32,412,654 | $37,150,460 | $37,206,091 | $37,452,193 |
| Net patient revenueunverified | $43,713,363 | $42,869,813 | $41,908,174 | $46,039,670 | $48,610,471 | $53,939,892 |
| Total operating expensesunverified | $47,948,926 | $49,632,406 | $48,460,431 | $49,973,893 | $53,939,014 | $54,677,199 |
| Net income from service to patientsunverified | $-4,235,563 | $-6,762,593 | $-6,552,257 | $-3,934,223 | $-5,328,543 | $-737,307 |
| Net incomeunverified | $-1,442,837 | $6,441,094 | $-9,529,879 | $1,698,889 | $4,868,656 | $5,292,277 |
| Operating marginunverified | -9.7% | -15.8% | -15.6% | -8.5% | -11.0% | -1.4% |
| Overall cost-to-charge ratiounverified | 64.6% | 66.6% | 65.2% | 60.1% | 62.9% | 59.8% |
| Occupancy rateunverified | 66.7% | 65.7% | 64.3% | 69.4% | 72.1% | 71.6% |
| Average length of stayunverified | 11.8 | 12.7 | 14.0 | 15.5 | 18.1 | 16.1 |