CCN 020008, JUNEAU, AK · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 45 | 45 | 45 | 45 | 45 | 45 |
| Total bed days availableunverified | 16,470 | 16,425 | 16,425 | 16,425 | 16,470 | 16,425 |
| Total facility dischargesunverified | 1,619 | 1,402 | 1,506 | 1,493 | 1,292 | 1,431 |
| Total facility inpatient daysunverified | 6,377 | 6,973 | 7,888 | 7,392 | 7,381 | 7,110 |
| Total patient revenue (gross charges)unverified | $178,248,507 | $192,386,632 | $212,227,631 | $225,095,771 | $242,998,630 | $289,056,656 |
| Contractual allowances and discountsunverified | $78,840,751 | $83,132,899 | $92,644,272 | $99,799,729 | $116,755,077 | $135,539,357 |
| Net patient revenueunverified | $99,407,756 | $109,253,733 | $119,583,359 | $125,296,042 | $126,243,553 | $153,517,299 |
| Total operating expensesunverified | $108,870,481 | $124,863,236 | $130,272,143 | $126,315,395 | $136,989,329 | $154,573,434 |
| Net income from service to patientsunverified | $-9,462,725 | $-15,609,503 | $-10,688,784 | $-1,019,353 | $-10,745,776 | $-1,056,135 |
| Net incomeunverified | $7,997,299 | $2,661,524 | $-481,454 | $7,041,373 | $-3,180,438 | $5,353,280 |
| Cost of uncompensated careunverified | $1,778,251 | $2,461,886 | $2,812,746 | $1,131,851 | $18,439 | $4,414,858 |
| Total facility bad debt expenseunverified | $1,714,420 | $2,385,940 | $3,844,391 | $1,475,028 | $52,683 | $8,794,571 |
| Charity care charges and uninsured discountsunverified | $949,878 | $1,217,956 | $888,627 | $470,804 | — | $545,985 |
| Cost of charity careunverified | $829,333 | $1,135,499 | $750,148 | $370,203 | — | $460,951 |
| Operating marginunverified | -9.5% | -14.3% | -8.9% | -0.8% | -8.5% | -0.7% |
| Overall cost-to-charge ratiounverified | 61.1% | 64.9% | 61.4% | 56.1% | 56.4% | 53.5% |
| Occupancy rateunverified | 38.7% | 42.5% | 48.0% | 45.0% | 44.8% | 43.3% |
| Average length of stayunverified | 3.9 | 5.0 | 5.2 | 5.0 | 5.7 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 1.6% | 2.0% | 2.2% | 0.9% | 0.0% | 2.9% |
| Charity care cost-to-charge ratiounverified | 87.3% | 93.2% | 84.4% | 78.6% | — | 84.4% |