PROVIDENCE KODIAK ISLAND MEDICAL CTR — financial and operating metrics

CCN 021306, KODIAK, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified242424242424
Total bed days availableunverified8,7848,7608,7608,7608,7848,760
Total facility dischargesunverified500567675607528571
Total facility inpatient daysunverified2,2352,9192,0952,3112,1642,771
Total patient revenue (gross charges)unverified$91,152,947$100,851,728$106,043,483$112,211,516$115,569,529$134,312,745
Contractual allowances and discountsunverified$40,732,493$44,330,536$46,493,111$50,641,201$51,468,730$63,766,398
Net patient revenueunverified$50,420,454$56,521,192$59,550,372$61,570,315$64,100,799$70,546,347
Total operating expensesunverified$46,249,156$51,915,529$59,928,287$59,199,202$59,797,369$62,859,714
Net income from service to patientsunverified$4,171,298$4,605,663$-377,915$2,371,113$4,303,430$7,686,633
Net incomeunverified$4,762,749$7,053,396$318,810$2,724,328$4,891,198$8,330,122
Cost of uncompensated careunverified$1,338,621$1,380,520$1,393,040$1,420,497$1,519,245$1,853,489
Total facility bad debt expenseunverified$1,309,016$891,126$932,426$1,103,137$183,247$702,671
Charity care charges and uninsured discountsunverified$1,227,479$1,717,855$1,485,225$1,612,322$2,510,889$3,119,264
Cost of charity careunverified$696,941$943,697$888,632$883,323$1,451,064$1,550,268
Charges for insured patients' liabilityunverified$15,772$23,020$392,628
Operating marginunverified8.3%8.1%-0.6%3.9%6.7%10.9%
Overall cost-to-charge ratiounverified50.7%51.5%56.5%52.8%51.7%46.8%
Occupancy rateunverified25.4%33.3%23.9%26.4%24.6%31.6%
Average length of stayunverified4.55.13.13.84.14.9
Uncompensated care as % of operating expenseunverified2.9%2.7%2.3%2.4%2.5%2.9%
Charity care cost-to-charge ratiounverified56.8%54.9%59.8%54.8%57.8%49.7%
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