▸ Cost Report · CCN 120004 · FY 2024
WAHIAWA GENERAL HOSPITAL
WAHIAWA, HI 96786 · Fiscal year ending 2024-04-01
$15.8M
TOTAL REVENUES
−$578K
NET INCOME
-3.7%
OPERATING MARGIN
462
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $15.8M
- Total costs
- $29.1M
- Net income
- −$578K
- Operating margin
- -3.7%
- Total charges
- $21.2M
- Medicare charges
- $1.6M
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- $3.5M
- Bad debt
- $1.1M
- Total assets
- $2.3M
- Total liabilities
- $13.9M
- Fund balance
- −$11.5M
02 — UTILIZATION
Utilization
- Total beds
- 66
- Bed days available
- 18,216
- Total inpatient days
- 3,648
- Medicare inpatient days
- 674
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 462
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-04-01 | 462 | $15.8M | −$578K | -3.7% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — HI
26 hospitals filing FY2024
- Median operating margin
- 10.0%
- 25th percentile margin
- -0.4%
- 75th percentile margin
- 16.2%
- Median discharges
- 1,583
- Median net income
- $6.5M
- Median bed count
- 72
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 25 | $18K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 23 | $18K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 15 | $13K |
| 603 | CELLULITIS WITHOUT MCC | 11 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 96786 | 260 | 1243 |
| 96786 | 193 | 816 |
| 96786 | 180 | 862 |
| 96789 | 180 | 805 |
| 96786 | 147 | 680 |
| 96786 | 138 | 883 |
| 96789 | 118 | 563 |
| 96789 | 101 | 484 |
| 96789 | 90 | 423 |
| 96789 | 74 | 354 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · Wahiawa General Hospital
FY2023 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $37.7M
- Total expenses (990)
- $38.3M
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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Price transparency data
Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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