CCN 123300, 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 | 253 | 253 | 253 | 253 | 253 | 253 |
| Total bed days availableunverified | 92,598 | 92,345 | 92,345 | 92,345 | 92,598 | 92,345 |
| Total facility dischargesunverified | 9,389 | 8,631 | 8,967 | 9,388 | 9,517 | 8,763 |
| Total facility inpatient daysunverified | 66,689 | 59,397 | 64,075 | 66,473 | 67,195 | 63,980 |
| Total patient revenue (gross charges)unverified | $869,450,934 | $793,834,034 | $904,294,122 | $988,744,700 | $1,036,250,135 | $1,073,437,014 |
| Contractual allowances and discountsunverified | $475,446,348 | $427,513,295 | $500,015,275 | $551,324,740 | $613,077,692 | $622,386,373 |
| Net patient revenueunverified | $394,004,586 | $366,320,739 | $404,278,847 | $437,419,960 | $423,172,443 | $451,050,641 |
| Total operating expensesunverified | $362,040,443 | $343,803,849 | $369,552,153 | $385,503,324 | $404,161,463 | $439,180,987 |
| Net income from service to patientsunverified | $31,964,143 | $22,516,890 | $34,726,694 | $51,916,636 | $19,010,980 | $11,869,654 |
| Net incomeunverified | $61,386,073 | $100,018,407 | $53,447,256 | $87,873,091 | $68,762,172 | $70,907,807 |
| Operating marginunverified | 8.1% | 6.1% | 8.6% | 11.9% | 4.5% | 2.6% |
| Overall cost-to-charge ratiounverified | 41.6% | 43.3% | 40.9% | 39.0% | 39.0% | 40.9% |
| Occupancy rateunverified | 72.0% | 64.3% | 69.4% | 72.0% | 72.6% | 69.3% |
| Average length of stayunverified | 7.1 | 6.9 | 7.1 | 7.1 | 7.1 | 7.3 |