CCN 501317, EPHRATA, 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 | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 |
| Total facility dischargesunverified | 146 | 103 | 128 | 145 | 149 | 146 |
| Total facility inpatient daysunverified | 5,382 | 5,148 | 4,916 | 4,804 | 4,924 | 5,268 |
| Total patient revenue (gross charges)unverified | $24,403,025 | $22,079,978 | $25,940,719 | $26,976,682 | $29,474,032 | $37,685,192 |
| Contractual allowances and discountsunverified | $6,813,405 | $4,447,563 | $7,007,934 | $6,726,996 | $10,005,294 | $11,420,336 |
| Net patient revenueunverified | $17,589,620 | $17,632,415 | $18,932,785 | $20,249,686 | $19,468,738 | $26,264,856 |
| Total operating expensesunverified | $20,345,480 | $21,366,148 | $22,006,555 | $23,471,784 | $24,113,174 | $27,900,362 |
| Net income from service to patientsunverified | $-2,755,860 | $-3,733,733 | $-3,073,770 | $-3,222,098 | $-4,644,436 | $-1,635,506 |
| Net incomeunverified | $251,392 | $3,824,000 | $1,647,421 | $-1,186,642 | $-2,615,421 | $738,439 |
| Cost of uncompensated careunverified | $613,932 | $738,028 | $567,923 | $830,071 | $1,156,382 | $1,472,248 |
| Total facility bad debt expenseunverified | $677,034 | $704,598 | $500,717 | $752,877 | $1,032,714 | $1,404,304 |
| Charity care charges and uninsured discountsunverified | $77,576 | $19,168 | $199,801 | $136,628 | $210,129 | $442,529 |
| Cost of charity careunverified | $34,819 | $15,931 | $119,251 | $133,191 | $201,644 | $381,993 |
| Operating marginunverified | -15.7% | -21.2% | -16.2% | -15.9% | -23.9% | -6.2% |
| Overall cost-to-charge ratiounverified | 83.4% | 96.8% | 84.8% | 87.0% | 81.8% | 74.0% |
| Occupancy rateunverified | 59.0% | 56.3% | 53.9% | 52.6% | 54.0% | 57.6% |
| Average length of stayunverified | 36.9 | 50.0 | 38.4 | 33.1 | 33.0 | 36.1 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 3.5% | 2.6% | 3.5% | 4.8% | 5.3% |
| Charity care cost-to-charge ratiounverified | 44.9% | 83.1% | 59.7% | 97.5% | 96.0% | 86.3% |