CONFLUENCE HEALTH HOSPITAL — financial and operating metrics

CCN 500016, WENATCHEE, 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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MetricFY2019FY2020FY2021FY2022FY2023FY2024
Total facility beds availableunverified176176176176187187
Total bed days availableunverified64,24064,41664,24064,24066,26468,442
Total facility dischargesunverified11,3029,6429,6979,2919,2779,697
Total facility inpatient daysunverified47,24344,22848,20349,67543,59044,646
Total patient revenue (gross charges)unverified$1,036,604,938$1,130,552,994$1,321,727,773$1,407,863,825$1,775,534,824$2,316,968,002
Contractual allowances and discountsunverified$597,775,076$659,400,088$786,851,233$856,959,718$1,082,870,965$1,376,026,120
Net patient revenueunverified$438,829,862$471,152,906$534,876,540$550,904,107$692,663,859$940,941,882
Total operating expensesunverified$426,406,263$490,028,743$502,636,595$561,884,318$794,177,198$1,071,904,987
Net income from service to patientsunverified$12,423,599$-18,875,837$32,239,945$-10,980,211$-101,513,339$-130,963,105
Net incomeunverified$38,307,662$32,855,126$66,911,597$-6,111,793$40,710,106$83,256,049
Cost of uncompensated careunverified$5,792,488$6,486,671$6,064,402$6,834,325$13,349,984$18,914,989
Total facility bad debt expenseunverified$7,986,004$9,714,513$7,408,203$7,210,329$8,919,562$11,619,974
Charity care charges and uninsured discountsunverified$8,062,279$7,394,322$8,024,557$8,904,083$19,674,854$27,117,674
Cost of charity careunverified$2,917,209$2,798,768$3,515,371$4,203,153$9,701,043$13,987,954
Charges for insured patients' liabilityunverified$599,859$830,711
Operating marginunverified2.8%-4.0%6.0%-2.0%-14.7%-13.9%
Overall cost-to-charge ratiounverified41.1%43.3%38.0%39.9%44.7%46.3%
Occupancy rateunverified73.5%68.7%75.0%77.3%65.8%65.2%
Average length of stayunverified4.24.65.05.34.74.6
Uncompensated care as % of operating expenseunverified1.4%1.3%1.2%1.2%1.7%1.8%
Charity care cost-to-charge ratiounverified36.2%37.9%43.8%47.2%49.3%51.6%
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