CCN 501305, DAVENPORT, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,125 | 9,125 | 9,125 | 9,125 | 9,125 | 9,150 |
| Total facility dischargesunverified | 344 | 301 | 266 | 243 | 217 | 249 |
| Total facility inpatient daysunverified | 5,743 | 5,488 | 5,183 | 5,313 | 4,647 | 4,989 |
| Total patient revenue (gross charges)unverified | $33,327,176 | $32,182,358 | $32,709,365 | $35,037,692 | $36,111,281 | $41,881,330 |
| Contractual allowances and discountsunverified | $7,594,542 | $7,760,337 | $6,774,297 | $7,828,105 | $7,710,958 | $9,291,415 |
| Net patient revenueunverified | $25,732,634 | $24,422,021 | $25,935,068 | $27,209,587 | $28,400,323 | $32,589,915 |
| Total operating expensesunverified | $25,992,533 | $26,369,528 | $28,225,656 | $29,806,093 | $31,284,200 | $33,074,619 |
| Net income from service to patientsunverified | $-259,899 | $-1,947,507 | $-2,290,588 | $-2,596,506 | $-2,883,877 | $-484,704 |
| Net incomeunverified | $1,563,942 | $-486,517 | $5,446,488 | $1,732,758 | $-774,270 | $2,446,935 |
| Cost of uncompensated careunverified | $446,402 | $389,299 | $342,045 | $331,987 | $703,819 | $659,017 |
| Total facility bad debt expenseunverified | $488,699 | $447,478 | $316,737 | $344,721 | $714,195 | $717,630 |
| Charity care charges and uninsured discountsunverified | $169,969 | $120,714 | $172,972 | $124,677 | $150,914 | $167,400 |
| Cost of charity careunverified | $145,431 | $98,452 | $155,642 | $120,640 | $144,904 | $150,604 |
| Operating marginunverified | -1.0% | -8.0% | -8.8% | -9.5% | -10.2% | -1.5% |
| Overall cost-to-charge ratiounverified | 78.0% | 81.9% | 86.3% | 85.1% | 86.6% | 79.0% |
| Occupancy rateunverified | 62.9% | 60.1% | 56.8% | 58.2% | 50.9% | 54.5% |
| Average length of stayunverified | 16.7 | 18.2 | 19.5 | 21.9 | 21.4 | 20.0 |
| Uncompensated care as % of operating expenseunverified | 1.7% | 1.5% | 1.2% | 1.1% | 2.2% | 2.0% |
| Charity care cost-to-charge ratiounverified | 85.6% | 81.6% | 90.0% | 96.8% | 96.0% | 90.0% |