AVALON CARE CENTER - HONOLULU LLC — financial and operating metrics

CCN 125020, HONOLULU, HI · Medicare cost reports, FY2022–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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MetricFY2022FY2023FY2024
Total facility bedsunverified108108108
Total bed days availableunverified39,42039,42039,528
Total inpatient daysunverified34,32735,62534,479
Total patient revenue (gross charges)unverified$32,886,404$32,880,521$37,259,445
Contractual allowances and discountsunverified$11,203,054$10,705,224$13,058,318
Net patient revenueunverified$21,683,350$22,175,297$24,201,127
Total operating expensesunverified$18,139,661$19,119,819$20,586,817
Net income from service to patientsunverified$3,543,689$3,055,478$3,614,310
Net income (loss) for the periodunverified$3,593,012$3,119,174$3,843,877
Operating marginunverified16.3%13.8%14.9%
Occupancy rateunverified87.1%90.4%87.2%
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