A hospital in Wailuku, HI. It ran an operating surplus of 4.0% in FY24 on $366.6M of operating revenue. It held 2 days of cash on hand (31st percentile among Urban PPS hospitals on liquidity). Operating margin improved from -23.1% in FY20 to 4.0% in FY24.
Operating margin · FY24
+4.0%
▲ 10.5 pts vs FY23
vs Urban PPS hospitals57th pctl of 2,562 (FY24)
Days cash on hand · FY24
2d
all sources
▼ 1.4 days vs FY23
vs Urban PPS hospitals31st pctl of 2,354 (FY24)
Total operating revenue · FY24
$366.6M
▲ 34.0 $M vs FY23
vs Urban PPS hospitals61st pctl of 2,608 (FY24)
Total margin · incl. nonoperating · FY24
+10.1%
▲ 10.9 pts vs FY23
vs Urban PPS hospitals64th pctl of 2,563 (FY24)
Benchmarked within its own FY24 pool (n=2,562); the Urban PPS hospital cohort's current year is FY25.
One point of operating margin at MAUI MEMORIAL MEDICAL CENTER is about $3.7M per year (1% of FY24 total operating revenue).
Where MAUI MEMORIAL MEDICAL sits among Urban PPS hospitals
Operating margin · FY24 pool · n = 2,562 of 2,681 filed
Each point is one Urban PPS hospital in the national distribution for this provider type, placed by operating margin. Facilities are not matched on size, case mix, or market — that is the matched-peer comparison in the paid benchmark. The Urban PPS hospital median is +2.0%. Descriptive context only, not a ranking.
Benchmarked within its own FY24 pool (n=2,562); the Urban PPS hospital cohort's current year is FY25.
One urban pps hospitalMAUI MEMORIALUrban PPS hospital median
The money
$ thousands · HCRIS cost-report basis · as filed, QA-gated
Ratios tell you how this hospital is doing. Statements tell you what kind of organization it is, and where the money comes from. Every figure below traces to a public cost-report filing, shown as filed. A ratio renders only when every input is reported in the filing; a year missing its core lines is not shown; a year whose balance sheet does not reconcile is labeled. Not audited by Astrelis.
Net patient receivables ÷ (net patient revenue ÷ 365), same fiscal year
HCRIS WS G / G-3
$ in thousands
Line item
FY22
FY23
FY24
Patient revenue
335,474
328,885
359,606
Other operating revenue
6,903
3,726
6,993
Total operating revenue
342,377
332,611
366,599
Total operating expenses
347,310
354,163
351,865
Operating income
(4,932)
(21,553)
14,735
Operating margin %
-1.4%
-6.5%
+4.0%
Grants & contributions
12,497
16,017
20,515
Investment income
1,263
1,862
3,190
Other non-operating, net
960
899
1,110
Net income
9,788
(2,775)
39,550
Net income %
+2.7%
-0.8%
+10.1%
HCRIS Worksheet G-3 / S-3 · $ thousands · FY20–FY24 · FY20–21 may include COVID-era relief funding in nonoperating income
FY21 net patient A/R is not shown: gross A/R was not reported on the filing, making the derived net figure spurious (AR quality flag).
How it operates
quality & operational context · CMS public reporting
A 188-bed hospital at 72% occupancy 49% of patient revenue is outpatient.
The metrics this hospital type is judged on: care quality, patient experience, and scale. Each is labeled by evidence class and public source; descriptive context only, never a ranking or adequacy claim.
Scale and flow
Occupancy
71.6%
Verified fact2024
HCRIS WS S-3
Average daily census
134.94
Verified fact2024
HCRIS WS S-3
Staffed beds (acute)
188
Verified fact2024
HCRIS WS S-3
Annual discharges
8,843
Verified fact2024
HCRIS WS S-3
Average length of stay
5.6d
Verified fact2024
HCRIS WS S-3
Outpatient share of patient revenue
48.7%
Verified fact2024
HCRIS WS G-2 L28
Total FTEs
1,280
Verified fact2024
HCRIS WS S-3 Pt II
Contract labor share of labor cost
23.6%
Verified fact2024
HCRIS WS S-3 Pt V
Who it serves
Total unreimbursed & uncompensated care
$11.6M
Verified fact2023
HCRIS WS S-10 line 31
How the care measures up
C. difficile infection (SIR)
0.281
Better than the National Benchmark
CMS-reported measure07/01/2024 to 06/30/2025
CMS Care Compare
Hospital-wide unplanned readmission
14.1%
No Different Than the National Rate
CMS-reported measure07/01/2023 to 06/30/2024
CMS Care Compare
Medicare spending per beneficiary
0.86
CMS-reported measure01/01/2024 to 12/31/2024
CMS Care Compare
Patient-safety composite (PSI-90)
1.173306
CMS-reported measure07/01/2022 to 06/30/2024
CMS Care Compare
Trajectory
Cost-report basis · 5 reporting years
Operating margin
Days cash on hand
The county this hospital serves
MAUI County, HI · metro, under 250K
Median household income
$95.1K
vs $82.1K US · $59.7K rural median
Poverty rate
9.8%
vs 12.5% US · 14.3% rural median
Uninsured
4.5%
vs 8.6% US · 8.4% rural median
Age 65+
20.0%
vs 16.8% US · 20.6% rural median
Fair or poor health
17.9%
self-reported, adults · CDC PLACES
Primary-care shortage
Designated
HRSA HPSA
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