State Profile for Hawaii - 2015

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State Controls Information

Cost Report Counts Population
Total Hospital Count 26 Total Population on July 31, 2015 1,422,999
Total Cost Reports Filed in 2015 26 Total Births 18,211
Total Cost Reports Submitted 0 Total Deaths 11,078
Total Cost Reports Settled 17 Net Population Natural Change 7,133
Total Cost Reports Reopened 9 Total International Migration 7,434
Total Cost Reports Ammended 0 Total Domestic Migration -6,829
Total Cost Reports Audited 0 Total Residual -74
Net Population Change 7,664

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,808,060,892 Total Charges 7,272,081,077
Fixed Assets 1,153,836,031 Contract Allowance 4,272,601,314
Other Assets 433,255,662 Operating Revenue 2,999,479,763
Total Assets 3,395,152,585 Operating Expenses 3,461,366,992
Current Liabilities 515,932,275 Operating Margin -461,887,229
Long Term Liabilities 1,471,327,044 Other Income 352,027,305
Total Equity 1,407,893,266 Other Expense 22,233,923
Total Liabilities and Equity 3,395,152,585 Net Profit or Loss -132,093,847

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $27,729 Revenue per Bed $1,387,363 Revenue per Person $2,108
Net Margin per Discharge ($4,270) Net Margin per Bed ($213,639) Net Margin per Person ($325)
Net Profit per Discharge ($1,221) Net Profit per Bed ($61,098) Net Profit per Person ($93)
Net Fixed Assets per Discharge $10,667 Net Fixed Assets per Bed $533,689 Net Fixed Assets per Bed $811
Long Term Debt per Discharge $13,602 Long Term Debt per Bed $680,540 Long Term Debt per Person $1,034
Persons per Discharge 0 Persons per Bed 658
Occupancy Rate 73.2 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 46 Net Fixed Assets 48 Population Estimate 41
Total Revenue 49 Long Term Liabilities 36 Total Patient Discharges 47
Net Margin 50 Total Patient Beds 49
Net Profit or Loss 59

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 735,934,007 1,130,795,533 0.6508
31 Intensive Care Unit 187,398,701 439,550,338 0.4263
32 Coronary Care Unit 11,500,420 21,065,096 0.5459
43 Nursery 26,237,741 62,023,380 0.4230
44 Skilled Nursing Care 117,681,014 118,733,940 0.9911
50 Operating Room 198,580,503 631,140,115 0.3146
51 Recovery Room 49,257,227 99,647,308 0.4943
52 Labor and Delivery Room 36,833,714 82,861,215 0.4445

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 85,477,864 13 Nursing Administration 56,006,505
02,03 Captial Related - Movable Equipment 66,824,159 14 Central Services and Supply 17,295,151
04 Employee Benefits 257,870,005 15 Pharmacy 83,770,845
05 Administrative and General 507,665,210 16 Medical Records and Medical Library 25,733,505
06 Maintenance and Repairs 47,936,737 17 Social Services 25,611,486
07 Operation of Plant 76,868,020 18 Other General Service Expense 226,822
08,09 Laundry, Linen and Housekeeping 50,260,735 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 45,357,314 20,21,22,23 Education Programs 26,323,248
Total General Service Cost Centers 1,373,227,606

State Profile for Hawaii - 2015

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