County Profile for Hawaii - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 6 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 6 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 6 Net Population Natural Change 0
Total Cost Reports Reopened 0 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 0 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 157,796,826 Total Charges 959,828,663
Fixed Assets 174,792,315 Contract Allowance 590,301,653
Other Assets 253,041,601 Operating Revenue 369,527,010
Total Assets 585,630,742 Operating Expenses 460,464,163
Current Liabilities 140,336,817 Operating Margin -90,937,153
Long Term Liabilities 727,784,442 Other Income 112,232,224
Total Equity -282,490,515 Other Expense 7,706,226
Total Liabilities and Equity 585,630,744 Net Profit or Loss 13,588,845

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $29,562 Revenue per Bed $1,353,579 Revenue per Person $369,527,010
Net Margin per Discharge ($7,275) Net Margin per Bed ($333,103) Net Margin per Person ($90,937,153)
Net Profit per Discharge $1,087 Net Profit per Bed $49,776 Net Profit per Person $13,588,845
Net Fixed Assets per Discharge $13,983 Net Fixed Assets per Bed $640,265 Net Fixed Assets per Bed $174,792,315
Long Term Debt per Discharge $58,223 Long Term Debt per Bed $2,665,877 Long Term Debt per Person $727,784,442
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 71.5 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 578 Net Fixed Assets 483 Population Estimate 1,151
Total Revenue 481 Long Term Liabilities 103 Total Patient Discharges 500
Net Margin 3,206 Total Patient Beds 482
Net Profit or Loss 636

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 103,334,773 121,339,872 0.8516
31 Intensive Care Unit 19,913,054 27,282,893 0.7299
32 Coronary Care Unit 0 0
43 Nursery 4,705,236 6,587,070 0.7143
44 Skilled Nursing Care 27,673,346 26,010,020 1.0639
50 Operating Room 33,649,475 69,848,242 0.4818
51 Recovery Room 0 0
52 Labor and Delivery Room 8,354,936 8,663,676 0.9644

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 12,726,738 13 Nursing Administration 12,658,419
02,03 Captial Related - Movable Equipment 6,475,684 14 Central Services and Supply 3,092,411
04 Employee Benefits 5,359,976 15 Pharmacy 6,693,451
05 Administrative and General 76,591,849 16 Medical Records and Medical Library 4,002,145
06 Maintenance and Repairs 8,813,611 17 Social Services 3,176,422
07 Operation of Plant 9,807,537 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 11,306,704 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 10,815,913 20,21,22,23 Education Programs 3,091,738
Total General Service Cost Centers 174,612,598

County Profile for Hawaii - 2019