▸ Cost Report · CCN 120019 · FY 2025
KONA COMMUNITY HOSPITAL
KEALAKEKUA, HI 96750 · Fiscal year ending 2025-06-30
$118.3M
TOTAL REVENUES
$31.2M
NET INCOME
26.3%
OPERATING MARGIN
3,112
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $118.3M
- Total costs
- $163.4M
- Net income
- $31.2M
- Operating margin
- 26.3%
- Total charges
- $201.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $3.3M
- Uncompensated care
- $13.0M
- Bad debt
- $2K
- Total assets
- $151.9M
- Total liabilities
- $238.7M
- Fund balance
- −$86.8M
02 — UTILIZATION
Utilization
- Total beds
- 83
- Bed days available
- 30,295
- Total inpatient days
- 23,464
- Medicare inpatient days
- 3,433
- Medicaid inpatient days
- 7,789
- Total outpatient visits
- —
- Total discharges
- 3,112
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 3,112 | $118.3M | $31.2M | 26.3% |
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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
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
- Below the national average
- Safety vs national avg
- Same as 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 45 | $35K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 30 | $33K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 27 | $27K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 24 | $20K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 19 | $28K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 19 | $20K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 19 | $23K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 16 | $21K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 13 | $12K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 12 | $17K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 96740 | 518 | 3259 |
| 96740 | 514 | 2658 |
| 96740 | 473 | 3028 |
| 96740 | 409 | 2455 |
| 96740 | 400 | 2279 |
| 96740 | 392 | 2636 |
| 96750 | 145 | 715 |
| 96745 | 139 | 682 |
| 96750 | 131 | 726 |
| 96750 | 126 | 618 |
CROSS-REFERENCE
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