| THE QUEENS MEDICAL CENTER | Hospital POS Number | 120001 |
| 1301 PUNCHBOWL STREET | Hospital Control | Nonprofit - Other |
| HONOLULU , HI 96813 | Hospital Type | General Short Term |
| HONOLULU | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 616 | ||
| Cost Report 759714 6/30/2023 for 365 Days | Cost Report Status is Amended | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 2.5 | Patient Occupancy Percent | 89.0% | ||
| Days to Collect in AR | 290.7 Days | Avg Length of Stay (LOS) | 7.0 Days | ||
| Avg AP Payment Days | 25.0 Days | Medicare LOS | 6.8 Days | ||
| Days of Cash in Bank | 6.3 Days | Employee Avg Hourly Wages | $53.50 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $2,102,905,859 | Total Charges | $4,900,166,010 | ||
| Fixed Assets | $425,507,852 | Contract Allowance | $3,475,251,456; | 70.9% | |
| Other Assets | $210,871,027 | Operating Revenue | $1,424,914,554 | 29.1% | |
| Total Assets | $2,739,284,738 | Operating Expenses | $1,411,120,455 | 99.0% | |
| Current Liabilities | $835,403,509 | Operating Margin | $13,794,099 | 1.0% | |
| Long Term Liabilities | $400,144,167 | Other Income | $165,507,491 | 11.6% | |
| Total Equity | $1,503,737,062 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $2,739,284,738 | Net Profit or Loss | $179,301,590 | 12.6% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $308,959,582 | $987,650,620 | 0.3128 |
| 31 | Intensive Care Unit | $55,290,511 | $191,811,815 | 0.2883 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $3,131,444 | $7,631,036 | 0.4104 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $53,867,443 | $319,388,001 | 0.1687 |
| 51 | Recovery Room | $30,967,666 | $64,498,882 | 0.4801 |
| 52 | Labor and Delivery Room | $8,196,808 | $11,955,061 | 0.6856 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $30,398,531 | 13 | Nursing Administration | $25,835,593 |
| 02,03 | Captial Related - Movable Equipment | $889,848 | 14 | Central Services and Supply | $10,933,293 |
| 04 | Employee Benefits | $118,369,588 | 15 | Pharmacy | $19,610,594 |
| 05 | Administrative and General | $175,346,189 | 16 | Medical Records and Medical Library | $5,688,246 |
| 06 | Maintenance and Repairs | $47,028,215 | 17 | Social Services | $13,577,549 |
| 07 | Operation of Plant | $0 | 18 | Other General Service Expense | $0 |
| 08,09 | Laundry, Linen and Housekeeping | $13,696,904 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $11,874,584 | 20,21,22,23 | Education Programs | $11,740,323 |
| Total General Service Cost Centers | $484,989,457 |