County Profile for Honolulu - 2019



County Controls Information

Cost Report Counts Population
Total Hospital Count 13 Total Population on July 31, 2019 0
Total Cost Reports Filed in 2019 13 Total Births 0
Total Cost Reports Submitted 0 Total Deaths 0
Total Cost Reports Settled 11 Net Population Natural Change 0
Total Cost Reports Reopened 1 Total International Migration 0
Total Cost Reports Ammended 0 Total Domestic Migration 0
Total Cost Reports Audited 1 Total Residual 0
Net Population Change 0

County Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 2,026,647,403 Total Charges 7,245,921,765
Fixed Assets 1,008,243,888 Contract Allowance 4,562,906,092
Other Assets 262,131,635 Operating Revenue 2,683,015,673
Total Assets 3,297,022,926 Operating Expenses 3,036,697,126
Current Liabilities 612,177,308 Operating Margin -353,681,453
Long Term Liabilities 722,495,105 Other Income 238,174,697
Total Equity 1,962,350,512 Other Expense 6,360,758
Total Liabilities and Equity 3,297,022,925 Net Profit or Loss -121,867,514

County Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $35,033 Revenue per Bed $1,507,312 Revenue per Person $2,683,015,673
Net Margin per Discharge ($4,618) Net Margin per Bed ($198,697) Net Margin per Person ($353,681,453)
Net Profit per Discharge ($1,591) Net Profit per Bed ($68,465) Net Profit per Person ($121,867,514)
Net Fixed Assets per Discharge $13,165 Net Fixed Assets per Bed $566,429 Net Fixed Assets per Bed $1,008,243,888
Long Term Debt per Discharge $9,434 Long Term Debt per Bed $405,896 Long Term Debt per Person $722,495,105
Persons per Discharge 0 Persons per Bed 0
Occupancy Rate 66.2 %
Length of Stay 6 Days

County Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 141 Net Fixed Assets 117 Population Estimate 1,151
Total Revenue 91 Long Term Liabilities 104 Total Patient Discharges 104
Net Margin 3,289 Total Patient Beds 73
Net Profit or Loss 3,290

County Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 625,398,635 1,087,836,687 0.5749
31 Intensive Care Unit 192,627,742 473,285,794 0.4070
32 Coronary Care Unit 6,384,444 15,364,955 0.4155
43 Nursery 20,927,931 29,240,674 0.7157
44 Skilled Nursing Care 38,921,643 31,634,696 1.2303
50 Operating Room 153,710,249 441,453,233 0.3482
51 Recovery Room 54,726,984 107,533,868 0.5089
52 Labor and Delivery Room 51,289,150 76,269,884 0.6725

County General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 69,649,559 13 Nursing Administration 43,321,389
02,03 Captial Related - Movable Equipment 28,172,623 14 Central Services and Supply 16,355,181
04 Employee Benefits 264,301,387 15 Pharmacy 53,829,764
05 Administrative and General 545,832,744 16 Medical Records and Medical Library 15,375,412
06 Maintenance and Repairs 43,001,475 17 Social Services 22,152,713
07 Operation of Plant 58,643,464 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 36,973,056 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 32,908,278 20,21,22,23 Education Programs 26,854,706
Total General Service Cost Centers 1,257,371,751

County Profile for Honolulu - 2019