CCN 500150, VANCOUVER, WA · 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 | 166 | 166 | 118 | 178 | 178 | 178 |
| Total bed days availableunverified | 60,756 | 60,590 | 43,070 | 64,970 | 65,148 | 64,970 |
| Total facility dischargesunverified | 14,709 | 12,438 | 11,654 | 12,359 | 12,769 | 13,902 |
| Total facility inpatient daysunverified | 56,187 | 52,044 | 58,513 | 63,540 | 61,939 | 62,110 |
| Total patient revenue (gross charges)unverified | $1,225,930,422 | $1,211,770,226 | $1,321,569,554 | $1,451,234,354 | $1,525,377,828 | $1,698,624,241 |
| Contractual allowances and discountsunverified | $805,016,613 | $798,442,707 | $874,351,748 | $971,485,874 | $1,018,616,917 | $1,092,365,848 |
| Net patient revenueunverified | $420,913,809 | $413,327,519 | $447,217,806 | $479,748,480 | $506,760,911 | $606,258,393 |
| Total operating expensesunverified | $373,361,067 | $380,759,224 | $455,532,272 | $504,520,491 | $511,870,982 | $579,012,403 |
| Net income from service to patientsunverified | $47,552,742 | $32,568,295 | $-8,314,466 | $-24,772,011 | $-5,110,071 | $27,245,990 |
| Net incomeunverified | $56,887,604 | $52,096,370 | $21,946,011 | $14,107,990 | $33,125,935 | $59,162,939 |
| Cost of uncompensated careunverified | $13,203,777 | $11,616,020 | $11,835,943 | $12,403,860 | $14,203,410 | $20,047,305 |
| Total facility bad debt expenseunverified | $10,811,024 | $11,281,759 | $12,089,880 | $11,382,876 | $15,450,018 | $12,967,844 |
| Charity care charges and uninsured discountsunverified | $21,568,033 | $18,239,039 | $15,748,982 | $19,892,294 | $23,057,100 | $34,195,511 |
| Cost of charity careunverified | $10,095,630 | $8,445,166 | $8,210,140 | $9,015,809 | $9,812,186 | $16,414,868 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,149,132 | — |
| Operating marginunverified | 11.3% | 7.9% | -1.9% | -5.2% | -1.0% | 4.5% |
| Overall cost-to-charge ratiounverified | 30.5% | 31.4% | 34.5% | 34.8% | 33.6% | 34.1% |
| Occupancy rateunverified | 92.5% | 85.9% | 135.9% | 97.8% | 95.1% | 95.6% |
| Average length of stayunverified | 3.8 | 4.2 | 5.0 | 5.1 | 4.9 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 3.5% | 3.1% | 2.6% | 2.5% | 2.8% | 3.5% |
| Charity care cost-to-charge ratiounverified | 46.8% | 46.3% | 52.1% | 45.3% | 42.6% | 48.0% |