CCN 501303, SOUTH BEND, 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 | 10 | 10 | 10 | 10 | 10 | 10 |
| Total bed days availableunverified | 3,650 | 3,660 | 3,650 | 3,650 | 3,650 | 3,660 |
| Total facility dischargesunverified | 215 | 202 | 223 | 294 | 198 | 171 |
| Total facility inpatient daysunverified | 637 | 549 | 551 | 948 | 671 | 543 |
| Total patient revenue (gross charges)unverified | $37,255,768 | $35,674,382 | $39,730,582 | $43,431,373 | $43,887,303 | $50,261,712 |
| Contractual allowances and discountsunverified | $17,089,993 | $17,116,258 | $17,280,990 | $16,903,907 | $17,794,416 | $20,814,140 |
| Net patient revenueunverified | $20,165,775 | $18,558,124 | $22,449,592 | $26,527,466 | $26,092,887 | $29,447,572 |
| Total operating expensesunverified | $21,396,221 | $23,033,004 | $24,401,175 | $26,818,835 | $29,049,680 | $30,667,657 |
| Net income from service to patientsunverified | $-1,230,446 | $-4,474,880 | $-1,951,583 | $-291,369 | $-2,956,793 | $-1,220,085 |
| Net incomeunverified | $694,128 | $-551,529 | $1,958,953 | $2,130,849 | $-789,199 | $487,508 |
| Cost of uncompensated careunverified | $690,362 | $1,171,963 | $986,388 | $1,360,078 | $1,134,608 | $1,224,455 |
| Total facility bad debt expenseunverified | $661,884 | $1,271,128 | $857,731 | $783,140 | $829,490 | $684,136 |
| Charity care charges and uninsured discountsunverified | $353,448 | $347,969 | $600,202 | $1,131,791 | $712,072 | $1,044,129 |
| Cost of charity careunverified | $309,337 | $301,430 | $478,580 | $926,209 | $593,065 | $834,049 |
| Operating marginunverified | -6.1% | -24.1% | -8.7% | -1.1% | -11.3% | -4.1% |
| Overall cost-to-charge ratiounverified | 57.4% | 64.6% | 61.4% | 61.7% | 66.2% | 61.0% |
| Occupancy rateunverified | 17.5% | 15.0% | 15.1% | 26.0% | 18.4% | 14.8% |
| Average length of stayunverified | 3.0 | 2.7 | 2.5 | 3.2 | 3.4 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 3.2% | 5.1% | 4.0% | 5.1% | 3.9% | 4.0% |
| Charity care cost-to-charge ratiounverified | 87.5% | 86.6% | 79.7% | 81.8% | 83.3% | 79.9% |