State Profile for Hawaii - 2014



State Controls Information

Cost Report Counts Population
Total Hospital Count 26 Total Population on July 31, 2014 1,415,335
Total Cost Reports Filed in 2014 26 Total Births 18,956
Total Cost Reports Submitted 5 Total Deaths 10,738
Total Cost Reports Settled 15 Net Population Natural Change 8,218
Total Cost Reports Reopened 1 Total International Migration 4,071
Total Cost Reports Ammended 3 Total Domestic Migration -5,708
Total Cost Reports Audited 2 Total Residual -68
Net Population Change 6,513

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,637,133,874 Total Charges 6,735,301,952
Fixed Assets 1,113,837,385 Contract Allowance 3,983,895,860
Other Assets 382,901,138 Operating Revenue 2,751,406,092
Total Assets 3,133,872,397 Operating Expenses 3,216,526,406
Current Liabilities 588,495,486 Operating Margin -465,120,314
Long Term Liabilities 994,023,456 Other Income 353,208,399
Total Equity 1,551,353,455 Other Expense -41,974,874
Total Liabilities and Equity 3,133,872,397 Net Profit or Loss -69,937,041

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $26,367 Revenue per Bed $1,335,634 Revenue per Person $1,944
Net Margin per Discharge ($4,457) Net Margin per Bed ($225,787) Net Margin per Person ($329)
Net Profit per Discharge ($670) Net Profit per Bed ($33,950) Net Profit per Person ($49)
Net Fixed Assets per Discharge $10,674 Net Fixed Assets per Bed $540,698 Net Fixed Assets per Bed $787
Long Term Debt per Discharge $9,526 Long Term Debt per Bed $482,536 Long Term Debt per Person $702
Persons per Discharge 0 Persons per Bed 687
Occupancy Rate 73.4 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 45 Net Fixed Assets 48 Population Estimate 41
Total Revenue 49 Long Term Liabilities 43 Total Patient Discharges 47
Net Margin 50 Total Patient Beds 49
Net Profit or Loss 55

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 692,578,407 951,864,975 0.7276
31 Intensive Care Unit 177,147,043 352,325,759 0.5028
32 Coronary Care Unit 9,992,147 17,694,489 0.5647
43 Nursery 24,442,915 38,524,619 0.6345
44 Skilled Nursing Care 115,402,578 111,291,858 1.0369
50 Operating Room 192,571,731 467,653,002 0.4118
51 Recovery Room 47,426,441 85,361,047 0.5556
52 Labor and Delivery Room 38,143,160 77,096,632 0.4947

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 78,415,755 13 Nursing Administration 50,745,044
02,03 Captial Related - Movable Equipment 61,851,185 14 Central Services and Supply 15,024,404
04 Employee Benefits 248,329,069 15 Pharmacy 62,768,096
05 Administrative and General 469,206,263 16 Medical Records and Medical Library 25,159,407
06 Maintenance and Repairs 41,612,107 17 Social Services 25,030,233
07 Operation of Plant 79,648,948 18 Other General Service Expense 250,443
08,09 Laundry, Linen and Housekeeping 47,239,055 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 44,189,309 20,21,22,23 Education Programs 21,729,651
Total General Service Cost Centers 1,271,198,969

State Profile for Hawaii - 2014