▸ Cost Report · CCN 120002 · FY 2024
MAUI MEMORIAL MEDICAL CENTER
WAILUKU, HI 96793 · Fiscal year ending 2024-12-31
$359.6M
TOTAL REVENUES
$39.5M
NET INCOME
11.0%
OPERATING MARGIN
8,843
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $359.6M
- Total costs
- $351.9M
- Net income
- $39.5M
- Operating margin
- 11.0%
- Total charges
- $572.6M
- Medicare charges
- $81.6M
- Medicaid charges
- —
- Charity care charges
- $3.0M
- Uncompensated care
- $15.5M
- Bad debt
- $7.0M
- Total assets
- $310.0M
- Total liabilities
- $155.6M
- Fund balance
- $154.4M
02 — UTILIZATION
Utilization
- Total beds
- 219
- Bed days available
- 80,154
- Total inpatient days
- 58,597
- Medicare inpatient days
- 7,923
- Medicaid inpatient days
- 248
- Total outpatient visits
- —
- Total discharges
- 8,843
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 8,843 | $359.6M | $39.5M | 11.0% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — HI Acute Care Hospitals
11 hospitals filing FY2024
- Median operating margin
- 11.0%
- 25th percentile margin
- 4.9%
- 75th percentile margin
- 14.2%
- Median discharges
- 6,795
- Median net income
- $39.5M
- Median bed count
- 159
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
2 / 5
- Emergency services
- No
- Mortality vs national avg
- Below the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 114 | $34K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 112 | $32K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 73 | $21K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 66 | $21K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 50 | $27K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 49 | $21K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 45 | $29K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 40 | $20K |
| 640 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 31 | $20K |
| 064 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH MCC | 30 | $35K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 96793 | 785 | 5819 |
| 96793 | 753 | 5763 |
| 96732 | 731 | 6545 |
| 96793 | 705 | 6223 |
| 96793 | 689 | 5169 |
| 96732 | 597 | 4888 |
| 96732 | 594 | 6437 |
| 96793 | 577 | 4984 |
| 96732 | 532 | 4652 |
| 96753 | 525 | 4388 |
CROSS-REFERENCE
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