CCN 501304, ELMA, 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 | 341 | 410 | 376 | 449 | 568 | 534 |
| Total facility inpatient daysunverified | 1,595 | 1,591 | 1,371 | 1,944 | 2,200 | 2,118 |
| Total patient revenue (gross charges)unverified | $102,609,510 | $106,971,559 | $130,788,863 | $155,177,522 | $174,597,022 | $209,550,574 |
| Contractual allowances and discountsunverified | $53,514,472 | $55,564,590 | $68,012,397 | $81,613,254 | $100,424,905 | $124,442,985 |
| Net patient revenueunverified | $49,095,038 | $51,406,969 | $62,776,466 | $73,564,268 | $74,172,117 | $85,107,589 |
| Total operating expensesunverified | $45,421,281 | $49,019,644 | $54,805,463 | $66,875,298 | $76,583,383 | $91,476,124 |
| Net income from service to patientsunverified | $3,673,757 | $2,387,325 | $7,971,003 | $6,688,970 | $-2,411,266 | $-6,368,535 |
| Net incomeunverified | $6,258,228 | $6,082,115 | $19,909,056 | $12,884,042 | $6,873,011 | $7,516,211 |
| Cost of uncompensated careunverified | $2,632,067 | $2,601,508 | $2,257,308 | $2,647,668 | $4,050,852 | $7,198,891 |
| Total facility bad debt expenseunverified | $4,095,199 | $3,288,339 | $3,373,772 | $4,142,343 | $6,996,671 | $13,085,603 |
| Charity care charges and uninsured discountsunverified | $1,810,604 | $2,234,110 | $1,956,181 | $2,159,557 | $1,923,849 | $3,010,177 |
| Cost of charity careunverified | $823,416 | $1,070,594 | $840,512 | $911,437 | $1,189,459 | $1,836,177 |
| Operating marginunverified | 7.5% | 4.6% | 12.7% | 9.1% | -3.3% | -7.5% |
| Overall cost-to-charge ratiounverified | 44.3% | 45.8% | 41.9% | 43.1% | 43.9% | 43.7% |
| Occupancy rateunverified | 43.7% | 43.5% | 37.6% | 53.3% | 60.3% | 57.9% |
| Average length of stayunverified | 4.7 | 3.9 | 3.6 | 4.3 | 3.9 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 5.8% | 5.3% | 4.1% | 4.0% | 5.3% | 7.9% |
| Charity care cost-to-charge ratiounverified | 45.5% | 47.9% | 43.0% | 42.2% | 61.8% | 61.0% |