CCN 500002, WALLA WALLA, WA · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 120 | 120 | 96 | 95 | 91 | 85 |
| Total bed days availableunverified | 43,800 | 43,920 | 35,040 | 34,675 | 33,215 | 31,110 |
| Total facility dischargesunverified | 5,474 | 4,789 | 4,963 | 4,692 | 4,451 | 4,662 |
| Total facility inpatient daysunverified | 20,898 | 20,506 | 23,055 | 22,451 | 20,871 | 19,688 |
| Total patient revenue (gross charges)unverified | $605,306,158 | $597,576,392 | $672,097,638 | $704,751,752 | $738,020,244 | $823,901,659 |
| Contractual allowances and discountsunverified | $407,370,405 | $409,055,275 | $461,916,405 | $493,267,801 | $510,273,288 | $577,565,647 |
| Net patient revenueunverified | $197,935,753 | $188,521,117 | $210,181,233 | $211,483,951 | $227,746,956 | $246,336,012 |
| Total operating expensesunverified | $205,762,622 | $206,017,704 | $217,183,260 | $236,282,751 | $234,850,046 | $251,315,967 |
| Net income from service to patientsunverified | $-7,826,869 | $-17,496,587 | $-7,002,027 | $-24,798,800 | $-7,103,090 | $-4,979,955 |
| Net incomeunverified | $9,173,367 | $9,870,460 | $12,203,424 | $-32,731,403 | $3,216,745 | $115,450 |
| Cost of uncompensated careunverified | $5,568,815 | $4,373,627 | $4,726,269 | $4,599,619 | $4,217,372 | $5,454,670 |
| Total facility bad debt expenseunverified | $2,562,843 | $4,597,857 | $4,646,621 | $3,168,123 | $2,394,894 | $1,748,335 |
| Charity care charges and uninsured discountsunverified | $11,386,473 | $8,880,851 | $10,182,553 | $11,094,782 | $10,252,354 | $13,615,340 |
| Cost of charity careunverified | $4,798,018 | $3,048,071 | $3,406,543 | $3,653,449 | $3,505,719 | $4,931,254 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $86,266 | $92,708 |
| Operating marginunverified | -4.0% | -9.3% | -3.3% | -11.7% | -3.1% | -2.0% |
| Overall cost-to-charge ratiounverified | 34.0% | 34.5% | 32.3% | 33.5% | 31.8% | 30.5% |
| Occupancy rateunverified | 47.7% | 46.7% | 65.8% | 64.7% | 62.8% | 63.3% |
| Average length of stayunverified | 3.8 | 4.3 | 4.6 | 4.8 | 4.7 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 2.1% | 2.2% | 1.9% | 1.8% | 2.2% |
| Charity care cost-to-charge ratiounverified | 42.1% | 34.3% | 33.5% | 32.9% | 34.2% | 36.2% |