KLICKITAT VALLEY HOSPITAL — financial and operating metrics

CCN 501316, GOLDENDALE, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified161616161614
Total bed days availableunverified5,8565,8405,8405,8405,8565,110
Total facility dischargesunverified148140169214172169
Total facility inpatient daysunverified1,2941,4641,3571,2791,2631,276
Total patient revenue (gross charges)unverified$46,719,620$51,501,620$53,195,835$61,908,367$71,334,618$83,582,684
Contractual allowances and discountsunverified$21,428,291$23,199,213$20,866,818$25,905,969$31,175,949$38,969,712
Net patient revenueunverified$25,291,329$28,302,407$32,329,017$36,002,398$40,158,669$44,612,972
Total operating expensesunverified$28,791,794$32,797,704$36,120,046$38,779,936$42,358,184$46,083,746
Net income from service to patientsunverified$-3,500,465$-4,495,297$-3,791,029$-2,777,538$-2,199,515$-1,470,774
Net incomeunverified$3,913,666$5,654,023$-51,663$785,894$5,677,514$7,926,540
Cost of uncompensated careunverified$1,286,465$1,257,806$456,687$1,506,963$1,597,833$1,562,245
Total facility bad debt expenseunverified$1,405,307$1,186,626$89,174$1,415,645$1,117,152$1,102,512
Charity care charges and uninsured discountsunverified$510,501$554,453$523,308$754,618$1,140,837$1,084,743
Cost of charity careunverified$417,176$474,391$425,476$703,374$1,026,883$992,165
Operating marginunverified-13.8%-15.9%-11.7%-7.7%-5.5%-3.3%
Overall cost-to-charge ratiounverified61.6%63.7%67.9%62.6%59.4%55.1%
Occupancy rateunverified22.1%25.1%23.2%21.9%21.6%25.0%
Average length of stayunverified8.710.58.06.07.37.6
Uncompensated care as % of operating expenseunverified4.5%3.8%1.3%3.9%3.8%3.4%
Charity care cost-to-charge ratiounverified81.7%85.6%81.3%93.2%90.0%91.5%
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