▸ Cost Report · CCN 120014 · FY 2025
WILCOX MEMORIAL HOSPTIAL
LIHUE, HI 96766- · Fiscal year ending 2025-06-30
$156.3M
TOTAL REVENUES
$15.7M
NET INCOME
10.0%
OPERATING MARGIN
2,907
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $156.3M
- Total costs
- $170.6M
- Net income
- $15.7M
- Operating margin
- 10.0%
- Total charges
- $285.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $2.4M
- Uncompensated care
- $2.0M
- Bad debt
- $1.9M
- Total assets
- $129.3M
- Total liabilities
- $16.3M
- Fund balance
- $113.0M
02 — UTILIZATION
Utilization
- Total beds
- 72
- Bed days available
- 26,280
- Total inpatient days
- 14,817
- Medicare inpatient days
- 3,343
- Medicaid inpatient days
- 5
- Total outpatient visits
- —
- Total discharges
- 2,907
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 2,907 | $156.3M | $15.7M | 10.0% |
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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 →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — HI Acute Care Hospitals
8 hospitals filing FY2025
- Median operating margin
- 12.7%
- 25th percentile margin
- 8.4%
- 75th percentile margin
- 18.5%
- Median discharges
- 4,854
- Median net income
- $32.1M
- Median bed count
- 139
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
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Same as 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 |
|---|---|---|---|
| 291 | HEART FAILURE AND SHOCK WITH MCC | 66 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 46 | $26K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 35 | $24K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 35 | $25K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 34 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 32 | $18K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 27 | $16K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 24 | $21K |
| 064 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH MCC | 22 | $25K |
| 378 | GASTROINTESTINAL HEMORRHAGE WITH CC | 20 | $13K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 96766 | 445 | 2352 |
| 96766 | 391 | 2137 |
| 96746 | 374 | 2235 |
| 96746 | 352 | 1857 |
| 96766 | 351 | 2178 |
| 96746 | 341 | 1952 |
| 96766 | 341 | 2200 |
| 96766 | 312 | 1782 |
| 96746 | 305 | 2046 |
| 96766 | 294 | 1669 |
CROSS-REFERENCE
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