CCN 501313, LEAVENWORTH, 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 | 9 | 9 | 9 | 9 | 9 | 9 |
| Total bed days availableunverified | 3,294 | 3,285 | 3,285 | 3,285 | 3,294 | 3,285 |
| Total facility dischargesunverified | 66 | 55 | 46 | 70 | 107 | 66 |
| Total facility inpatient daysunverified | 1,565 | 1,330 | 1,290 | 1,157 | 1,172 | 1,588 |
| Total patient revenue (gross charges)unverified | $29,442,101 | $32,154,243 | $31,730,760 | $36,716,938 | $43,261,647 | $46,212,553 |
| Contractual allowances and discountsunverified | $10,729,371 | $10,593,432 | $11,032,589 | $11,314,435 | $13,373,485 | $12,344,214 |
| Net patient revenueunverified | $18,712,730 | $21,560,811 | $20,698,171 | $25,402,503 | $29,888,162 | $33,868,339 |
| Total operating expensesunverified | $21,379,842 | $22,972,589 | $25,861,610 | $29,530,772 | $32,177,810 | $36,031,970 |
| Net income from service to patientsunverified | $-2,667,112 | $-1,411,778 | $-5,163,439 | $-4,128,269 | $-2,289,648 | $-2,163,631 |
| Net incomeunverified | $2,254,928 | $7,508,123 | $-1,414,029 | $-75,125 | $2,724,366 | $1,986,235 |
| Cost of uncompensated careunverified | $878,347 | $712,989 | $676,078 | $1,429,022 | $1,512,720 | $1,829,232 |
| Total facility bad debt expenseunverified | $779,584 | $776,270 | $563,432 | $1,036,928 | $1,318,853 | $1,419,262 |
| Charity care charges and uninsured discountsunverified | $389,184 | $180,783 | $205,450 | $591,156 | $524,241 | $773,845 |
| Cost of charity careunverified | $338,588 | $177,738 | $189,787 | $541,122 | $468,593 | $674,144 |
| Operating marginunverified | -14.3% | -6.5% | -24.9% | -16.3% | -7.7% | -6.4% |
| Overall cost-to-charge ratiounverified | 72.6% | 71.4% | 81.5% | 80.4% | 74.4% | 78.0% |
| Occupancy rateunverified | 47.5% | 40.5% | 39.3% | 35.2% | 35.6% | 48.3% |
| Average length of stayunverified | 23.7 | 24.2 | 28.0 | 16.5 | 11.0 | 24.1 |
| Uncompensated care as % of operating expenseunverified | 4.1% | 3.1% | 2.6% | 4.8% | 4.7% | 5.1% |
| Charity care cost-to-charge ratiounverified | 87.0% | 98.3% | 92.4% | 91.5% | 89.4% | 87.1% |