As of the July, 2022, release via CMS
KAPIOLANI MED CTR FOR WOMEN & CHILDR
- CMS id: 123300
- 1319 PUNAHOU STREET, HONOLULU HI 96826. County: HONOLULU
- System: HAWAII PACIFIC HEALTH
- CBSA: Urban Honolulu, HI
The 253-bed, childrens hospital had $22,516,890 in net service to patients*, with a total profit margin of 22.51014% in fiscal year 2021, the latest year available.
It spent 0.00% of its operating expenses on uncompensated care and reported $0 in Medicaid shortfall.
* For more about Net Service to Patients and operating revenue, please the finance section below.
Note: Medians are from childrens hospitals with "complete" fiscal years. For more about how we calculated medians and cost reports in general, please click here.
Details
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| # of days in fyear | 365 | 365 | 365 | 366 | 365 |
| Ownership |
nfp | nfp | nfp | nfp | nfp |
| Acute beds Median |
156 128 |
156 138 |
156 132 |
156 132 |
156 139.5 |
| Total beds Median |
243 240 |
243 250 |
253 253 |
253 249 |
253 268 |
| FTEs Median |
1,375.69 2,348.49 |
1,481.21 2,474.39 |
1,420.11 2,467.2 |
1,401.62 2,280 |
1,319.80 2,550.69 |
Finances As they appear in worksheet G3 of the cost reports.
Note: Net Patient Revenue is considered operating revenue, which means Net Service to Patients is considered operating profit. Click here for more about cost report financials
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Net patient revenue ? Median |
398,476,991 525,064,989 |
412,847,215 548,140,349 |
430,864,074 553,978,614 |
394,004,586 521,749,556 |
366,320,739 559,523,956 |
| Operating expenses Median |
329,419,207 380,030,370 |
341,320,274 429,061,291 |
354,808,817 434,503,640 |
362,040,443 430,707,869 |
343,803,849 498,567,350 |
| Net income from service 2 patients (NS2P) ? Median |
69,057,784 -1,841,638 |
71,526,941 -522,484 |
76,055,257 94,166 |
31,964,143 -11,959,831 |
22,516,890 -16,074,830 |
| NS2P margin ? Median |
17.33% -2.86 |
17.33% -0.41 |
17.65% 0.04 |
8.11% -3.45 |
6.15% -5.04 |
Range* of Net Service to Patient (NS2P) margins
= NS2P margin for KAPIOLANI MED CTR FOR WOMEN & CHILDR compared to all** childrens hospitals, from CMS cost reports.Note: NS2P is considered operating margin by MACPAC. The chart below is interactive: click or touch to see more.
* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of childrens hospitals available to calculate medians:
| 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| 63 | 63 | 63 | 65 | 51 |
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Other income* Median Click here to show/hide details |
17,485,343 47,186,201 |
19,703,908 49,550,891 |
20,567,384 43,369,484 |
33,444,366 74,563,993 |
78,005,274 88,066,310 |
| Total income ? Median |
86,543,127 61,461,455 |
91,230,849 56,564,697 |
96,622,641 58,012,242 |
65,408,509 50,617,244 |
100,522,164 62,924,624 |
| Non-operating expenses Median |
68,844 2,760,568 |
517,000 2,724,150 |
356,730 829,348 |
4,022,436 4,089,642 |
503,757 503,757 |
| Net income Median |
86,474,283 45,197,733 |
90,713,849 39,952,380 |
96,265,911 58,012,242 |
61,386,073 40,996,852 |
100,018,407 74,165,836 |
| Net margin Median |
20.78897% 9.76% |
20.97182% 8.11% |
21.32459% 10.11% |
14.36103% 6.66% |
22.51014% 11.48% |
* About "Other income": Other income, or line 25 in worksheet G3, is the sum of lines 6 through 24. It includes three lines that are considered non-operating revenue - contributions, investments and government appropriations. Medians are included for these three lines. It also contains items that are not central to providing healthcare, such as revenue from parking or gift shops.
"Sum Line 24" is a special case. Called "Other (specify)" in the cost reports, CMS allows for this line to be "subscripted," or divided into sublines like 002400, 002401, 002402. And hospitals do that, up to 100 lines, to detail income (and sometimes negative returns) that are otherwise not covered in the previous "other" lines. Therefore, "Sum Line 24" is the sum of all the lines 24.
Range* of total profit (loss) margins
= Total margin for KAPIOLANI MED CTR FOR WOMEN & CHILDR compared to all** childrens hospitals, from CMS cost reports.The chart below is interactive: click or touch to see more.
* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of childrens hospitals available to calculate medians:
| 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| 63 | 63 | 63 | 65 | 51 |
Medicare revenue
Inpatient and outpatient revenue
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| All inpatient revenue Median Click here to show/hide details |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| All outpatient revenue Median Click here to show/hide details |
2,056,481 277,359 |
2,296,598 515,761.5 |
2,542,869 419,825 |
3,188,564 384,974 |
2,704,195 540,291 |
Other payments
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Graduate Medical Education (GME) Median |
20,853 23,594 |
20,412 27,114 |
19,123 29,521 |
14,195 20,769 |
20,817 18,619.5 |
| Disproportionate-share hospital (DSH) Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Outlier Median |
63,925 24,094 |
39,215 26,215 |
33,895 19,933 |
26,797 22,747 |
15,730 17,351 |
Uncompensated care
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Medicaid shortfall Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Charity care Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Uncompensated care (UCC) Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| UCC as a % of operating expenses Median |
0.00% 0 |
0.00% 0 |
0.00% 0 |
0.00% 0 |
0.00% 0 |
| Total shortfall/UCC Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
Labor costs
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Total salaries Median |
127,782,798 158,917,507 |
134,912,250 172,292,593 |
137,584,829 181,542,159 |
140,503,083 180,024,857 |
128,341,635 198,946,032 |
| Salaries as a % of operating expenses Median |
38.79 42.46 |
39.53 41.44 |
38.78 41.89 |
38.81 41.02 |
37.33 39.81 |
| Intern, resident salaries* Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Contract intern, resident salaries* Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Contract adjusted salaries, direct-care Median |
0 -- |
0 -- |
0 -- |
0 -- |
0 -- |
| Contract hours, direct-care Median |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
| Contract wages, direct-care Median |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
0.00 -- |
* in an approved program
Cost reports are self-reported by the facility, are subject to revision and should be considered preliminary.
* Net Service to patients (NS2P) equals net patient revenue minus operating expenses. NS2P is considered the equivalent of operating profit according to the Medicaid and CHIP Payment and Access Commission (MACPAC). See the last paragraph of "Primary Data Sources" on page 55 of Annual Analysis of Disproportionate Share Hospital Allotments to States (PDF).
About medians
- Medians are calculated from reports with "complete" fiscal years, or reports with fiscal years of at least 300 days and no more than 420 days.
- In cases where there are fewer than 50 values reported, medians are not calculated. For childrens' hospitals, it's when fewer than 20 are reported.
Web app by Tim Broderick | email.