CCN 021311, KETCHIKAN, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 1,131 | 1,015 | 1,128 | 962 | 951 | 908 |
| Total facility inpatient daysunverified | 3,744 | 3,244 | 3,881 | 3,642 | 3,372 | 3,578 |
| Total patient revenue (gross charges)unverified | $141,372,672 | $150,979,009 | $161,547,242 | $168,317,297 | $173,758,988 | $180,245,828 |
| Contractual allowances and discountsunverified | $58,695,250 | $62,686,077 | $68,409,322 | $75,885,009 | $80,227,104 | $81,516,036 |
| Net patient revenueunverified | $82,677,422 | $88,292,932 | $93,137,920 | $92,432,288 | $93,531,884 | $98,729,792 |
| Total operating expensesunverified | $89,295,406 | $94,049,818 | $107,751,888 | $104,519,167 | $104,221,059 | $109,231,782 |
| Net income from service to patientsunverified | $-6,617,984 | $-5,756,886 | $-14,613,968 | $-12,086,879 | $-10,689,175 | $-10,501,990 |
| Net incomeunverified | $27,411 | $-2,430,491 | $-12,724,129 | $-9,948,049 | $-7,953,402 | $-8,342,136 |
| Cost of uncompensated careunverified | $4,687,753 | $3,707,586 | $3,187,041 | $4,422,218 | $5,039,559 | $4,944,181 |
| Total facility bad debt expenseunverified | $1,687,858 | $1,346,287 | $887,912 | $2,017,798 | $2,534,894 | $1,992,298 |
| Charity care charges and uninsured discountsunverified | $4,470,467 | $4,519,864 | $3,756,349 | $4,930,339 | $6,004,914 | $6,194,686 |
| Cost of charity careunverified | $3,832,959 | $3,134,476 | $2,794,068 | $3,413,812 | $3,713,278 | $3,962,687 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $88,067 | $28,188 |
| Operating marginunverified | -8.0% | -6.5% | -15.7% | -13.1% | -11.4% | -10.6% |
| Overall cost-to-charge ratiounverified | 63.2% | 62.3% | 66.7% | 62.1% | 60.0% | 60.6% |
| Occupancy rateunverified | 40.9% | 35.6% | 42.5% | 39.9% | 36.9% | 39.2% |
| Average length of stayunverified | 3.3 | 3.2 | 3.4 | 3.8 | 3.5 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 5.2% | 3.9% | 3.0% | 4.2% | 4.8% | 4.5% |
| Charity care cost-to-charge ratiounverified | 85.7% | 69.3% | 74.4% | 69.2% | 61.8% | 64.0% |