CCN 501310, NEWPORT, 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 | 20 | 20 | 20 | 20 | 20 | 20 |
| Total bed days availableunverified | 7,300 | 7,320 | 7,300 | 7,300 | 7,300 | 7,320 |
| Total facility dischargesunverified | 471 | 428 | 409 | 356 | 390 | 402 |
| Total facility inpatient daysunverified | 2,375 | 2,197 | 2,063 | 1,972 | 2,250 | 1,938 |
| Total patient revenue (gross charges)unverified | $60,835,063 | $56,716,474 | $60,077,541 | $62,821,686 | $68,405,527 | $80,379,592 |
| Contractual allowances and discountsunverified | $22,584,420 | $22,972,837 | $24,036,221 | $24,197,885 | $24,691,666 | $30,565,947 |
| Net patient revenueunverified | $38,250,643 | $33,743,637 | $36,041,320 | $38,623,801 | $43,713,861 | $49,813,645 |
| Total operating expensesunverified | $35,844,121 | $34,962,729 | $40,599,318 | $40,211,739 | $43,648,921 | $48,872,595 |
| Net income from service to patientsunverified | $2,406,522 | $-1,219,092 | $-4,557,998 | $-1,587,938 | $64,940 | $941,050 |
| Net incomeunverified | $3,070,328 | $742,773 | $1,429,431 | $2,153,134 | $2,373,107 | $3,125,165 |
| Cost of uncompensated careunverified | $1,203,615 | $920,395 | $527,112 | $946,483 | $937,103 | $1,357,507 |
| Total facility bad debt expenseunverified | $1,235,300 | $811,219 | $512,789 | $1,060,430 | $803,432 | $1,001,205 |
| Charity care charges and uninsured discountsunverified | $843,280 | $490,382 | $195,038 | $317,836 | $495,544 | $908,578 |
| Cost of charity careunverified | $504,500 | $416,995 | $175,655 | $281,377 | $455,447 | $757,605 |
| Operating marginunverified | 6.3% | -3.6% | -12.6% | -4.1% | 0.1% | 1.9% |
| Overall cost-to-charge ratiounverified | 58.9% | 61.6% | 67.6% | 64.0% | 63.8% | 60.8% |
| Occupancy rateunverified | 32.5% | 30.0% | 28.3% | 27.0% | 30.8% | 26.5% |
| Average length of stayunverified | 5.0 | 5.1 | 5.0 | 5.5 | 5.8 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 3.4% | 2.6% | 1.3% | 2.4% | 2.1% | 2.8% |
| Charity care cost-to-charge ratiounverified | 59.8% | 85.0% | 90.1% | 88.5% | 91.9% | 83.4% |