State Profile for Hawaii - 2023

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State Controls Information

Cost Report Counts Population
Total Hospital Count 26 Total Population on July 31, 2023 1,435,138
Total Cost Reports Filed in 2023 26 Total Births 15,167
Total Cost Reports Submitted 19 Total Deaths 12,812
Total Cost Reports Settled 3 Net Population Natural Change 2,355
Total Cost Reports Reopened 0 Total International Migration 4,627
Total Cost Reports Ammended 4 Total Domestic Migration -11,193
Total Cost Reports Audited 0 Total Residual -50
Net Population Change -4,261

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 4,199,303,914 Total Charges 13,949,025,055
Fixed Assets 1,841,706,856 Contract Allowance 9,143,514,654
Other Assets 855,405,859 Operating Revenue 4,805,510,401
Total Assets 6,896,416,629 Operating Expenses 4,908,867,042
Current Liabilities 1,974,768,823 Operating Margin -103,356,641
Long Term Liabilities 1,965,735,976 Other Income 675,190,963
Total Equity 2,955,911,830 Other Expense 77,057,101
Total Liabilities and Equity 6,896,416,629 Net Profit or Loss 494,777,221

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $47,986 Revenue per Bed $2,006,476 Revenue per Person $3,348
Net Margin per Discharge ($1,032) Net Margin per Bed ($43,155) Net Margin per Person ($72)
Net Profit per Discharge $4,941 Net Profit per Bed $206,588 Net Profit per Person $345
Net Fixed Assets per Discharge $18,391 Net Fixed Assets per Bed $768,980 Net Fixed Assets per Bed $1,283
Long Term Debt per Discharge $19,629 Long Term Debt per Bed $820,767 Long Term Debt per Person $1,370
Persons per Discharge 0 Persons per Bed 599
Occupancy Rate 71.4 %
Length of Stay 7 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 44 Net Fixed Assets 47 Population Estimate 41
Total Revenue 47 Long Term Liabilities 33 Total Patient Discharges 49
Net Margin 19 Total Patient Beds 47
Net Profit or Loss 32

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 1,010,011,353 2,154,574,968 0.4688
31 Intensive Care Unit 255,616,424 683,001,919 0.3743
32 Coronary Care Unit 5,784,735 13,038,527 0.4437
43 Nursery 35,353,695 59,604,300 0.5931
44 Skilled Nursing Care 101,917,561 104,384,690 0.9764
50 Operating Room 283,668,861 1,019,499,020 0.2782
51 Recovery Room 64,814,431 138,298,415 0.4687
52 Labor and Delivery Room 74,290,288 109,334,274 0.6795

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 98,850,229 13 Nursing Administration 101,490,407
02,03 Captial Related - Movable Equipment 40,540,007 14 Central Services and Supply 27,138,293
04 Employee Benefits 287,224,939 15 Pharmacy 71,157,803
05 Administrative and General 699,834,197 16 Medical Records and Medical Library 28,933,468
06 Maintenance and Repairs 74,893,983 17 Social Services 33,292,741
07 Operation of Plant 114,703,898 18 Other General Service Expense 0
08,09 Laundry, Linen and Housekeeping 68,589,565 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 65,997,263 20,21,22,23 Education Programs 27,776,437
Total General Service Cost Centers 1,740,423,230

State Profile for Hawaii - 2023

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