State Profile for Hawaii - 2012

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State Controls Information

Cost Report Counts Population
Total Hospital Count 26 Total Population on July 31, 2012 1,395,199
Total Cost Reports Filed in 2012 26 Total Births 18,894
Total Cost Reports Submitted 0 Total Deaths 10,250
Total Cost Reports Settled 16 Net Population Natural Change 8,644
Total Cost Reports Reopened 3 Total International Migration 10,284
Total Cost Reports Ammended 5 Total Domestic Migration -3,057
Total Cost Reports Audited 2 Total Residual -234
Net Population Change 15,637

State Financial Statements - Worksheet G

Balance Sheet Income Statement
Current Assets 1,298,567,724 Total Charges 5,872,340,699
Fixed Assets 909,336,323 Contract Allowance 3,466,583,261
Other Assets 333,715,606 Operating Revenue 2,405,757,438
Total Assets 2,541,619,653 Operating Expenses 2,869,011,526
Current Liabilities 511,629,619 Operating Margin -463,254,088
Long Term Liabilities 1,016,765,848 Other Income 275,281,626
Total Equity 1,013,224,186 Other Expense 24,150,955
Total Liabilities and Equity 2,541,619,653 Net Profit or Loss -212,123,417

State Calculations

Per Discharge Statistics Per Bed Statistics Per Person Statistics
Revenue per Discharge $22,617 Revenue per Bed $1,142,335 Revenue per Person $1,724
Net Margin per Discharge ($4,355) Net Margin per Bed ($219,969) Net Margin per Person ($332)
Net Profit per Discharge ($1,994) Net Profit per Bed ($100,723) Net Profit per Person ($152)
Net Fixed Assets per Discharge $8,549 Net Fixed Assets per Bed $431,784 Net Fixed Assets per Bed $652
Long Term Debt per Discharge $9,559 Long Term Debt per Bed $482,795 Long Term Debt per Person $729
Persons per Discharge 0 Persons per Bed 662
Occupancy Rate 71.6 %
Length of Stay 6 Days

State Ranking of Selected Values

Income Statement Balance Sheet Statistics
Total Charges 46 Net Fixed Assets 49 Population Estimate 41
Total Revenue 49 Long Term Liabilities 45 Total Patient Discharges 47
Net Margin 55 Total Patient Beds 48
Net Profit or Loss 60

State Charges and Direct Cost - Worksheet B and C

Line Description Direct Cost Charges Ratio
30 Adults and Pediatrics - General Routine Care 591,715,348 871,326,056 0.6791
31 Intensive Care Unit 144,345,413 282,840,107 0.5103
32 Coronary Care Unit 8,189,777 15,923,956 0.5143
43 Nursery 24,230,700 31,930,217 0.7589
44 Skilled Nursing Care 104,949,878 112,747,787 0.9308
50 Operating Room 166,319,643 405,355,654 0.4103
51 Recovery Room 40,498,630 68,195,841 0.5939
52 Labor and Delivery Room 35,233,223 45,341,087 0.7771

State General Service Cost - Worksheet A

Lines Description Amount Lines Description Amount
01 Capital Related - Building and Fixtures 74,833,405 13 Nursing Administration 41,170,945
02,03 Captial Related - Movable Equipment 58,504,164 14 Central Services and Supply 13,314,605
04 Employee Benefits 217,821,693 15 Pharmacy 59,864,000
05 Administrative and General 336,885,735 16 Medical Records and Medical Library 24,350,167
06 Maintenance and Repairs 39,845,228 17 Social Services 20,520,960
07 Operation of Plant 73,592,670 18 Other General Service Expense 258,912
08,09 Laundry, Linen and Housekeeping 40,588,155 19 Non Physician Anesthetist 0
10,11 Dietary and Cafeteria 39,119,721 20,21,22,23 Education Programs 28,732,356
Total General Service Cost Centers 1,069,402,716

State Profile for Hawaii - 2012

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