▸ Cost Report · CCN 120028 · FY 2025
NORTH HAWAII COMMUNITY HOSPITAL
KAMUELAA, HI 96743 · Fiscal year ending 2025-06-30
$109.5M
TOTAL REVENUES
$3.8M
NET INCOME
3.5%
OPERATING MARGIN
1,899
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $109.5M
- Total costs
- $109.4M
- Net income
- $3.8M
- Operating margin
- 3.5%
- Total charges
- $207.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $1.2M
- Uncompensated care
- $5.1M
- Bad debt
- $496K
- Total assets
- $217.8M
- Total liabilities
- $95.1M
- Fund balance
- $122.7M
02 — UTILIZATION
Utilization
- Total beds
- 33
- Bed days available
- 12,045
- Total inpatient days
- 6,841
- Medicare inpatient days
- 1,637
- Medicaid inpatient days
- 1,995
- Total outpatient visits
- —
- Total discharges
- 1,899
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 1,899 | $109.5M | $3.8M | 3.5% |
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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
3 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Above 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 |
|---|---|---|---|
| 291 | HEART FAILURE AND SHOCK WITH MCC | 27 | $17K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 24 | $25K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 21 | $25K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 20 | $18K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 15 | $24K |
| 392 | ESOPHAGITIS, GASTROENTERITIS AND MISCELLANEOUS DIGESTIVE DIS… | 15 | $10K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 14 | $26K |
| 065 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH CC OR TP… | 12 | $16K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 12 | $21K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 12 | $22K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 96743 | 119 | 404 |
| 96743 | 112 | 386 |
| 96743 | 108 | 423 |
| 96743 | 105 | 352 |
| 96743 | 105 | 347 |
| 96743 | 74 | 236 |
| 96727 | 66 | 232 |
| 96738 | 56 | 199 |
| 96727 | 53 | 204 |
| 96727 | 48 | 191 |
CROSS-REFERENCE
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