CCN 501318, OTHELLO, 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 | 16 | 16 | 16 | 16 | 16 | 16 |
| Total bed days availableunverified | 5,856 | 5,840 | 5,840 | 5,840 | 5,856 | 5,840 |
| Total facility dischargesunverified | 496 | 879 | 490 | 925 | 944 | 924 |
| Total facility inpatient daysunverified | 1,512 | 1,454 | 1,569 | 1,615 | 1,581 | 1,609 |
| Total patient revenue (gross charges)unverified | $33,617,596 | $39,112,527 | $40,820,912 | $45,969,463 | $53,762,211 | $61,242,705 |
| Contractual allowances and discountsunverified | $17,969,442 | $23,052,373 | $23,607,600 | $24,856,722 | $31,223,381 | $36,475,521 |
| Net patient revenueunverified | $15,648,154 | $16,060,154 | $17,213,312 | $21,112,741 | $22,538,830 | $24,767,184 |
| Total operating expensesunverified | $20,276,685 | $20,040,300 | $21,363,327 | $23,567,194 | $26,535,709 | $31,198,924 |
| Net income from service to patientsunverified | $-4,628,531 | $-3,980,146 | $-4,150,015 | $-2,454,453 | $-3,996,879 | $-6,431,740 |
| Net incomeunverified | $556,801 | $-1,740,781 | $-1,956,330 | $-188,702 | $484,988 | $-1,605,502 |
| Cost of uncompensated careunverified | $1,059,919 | $864,499 | $909,511 | $1,275,423 | $1,398,934 | $2,105,345 |
| Total facility bad debt expenseunverified | $999,256 | $745,479 | $745,479 | $1,295,082 | $1,246,017 | $2,644,315 |
| Charity care charges and uninsured discountsunverified | $1,021,018 | $1,061,921 | $1,061,921 | $1,017,906 | $1,262,738 | $1,321,319 |
| Cost of charity careunverified | $440,016 | $465,935 | $489,742 | $567,881 | $743,329 | $688,477 |
| Operating marginunverified | -29.6% | -24.8% | -24.1% | -11.6% | -17.7% | -26.0% |
| Overall cost-to-charge ratiounverified | 60.3% | 51.2% | 52.3% | 51.3% | 49.4% | 50.9% |
| Occupancy rateunverified | 25.8% | 24.9% | 26.9% | 27.7% | 27.0% | 27.6% |
| Average length of stayunverified | 3.0 | 1.7 | 3.2 | 1.7 | 1.7 | 1.7 |
| Uncompensated care as % of operating expenseunverified | 5.2% | 4.3% | 4.3% | 5.4% | 5.3% | 6.7% |
| Charity care cost-to-charge ratiounverified | 43.1% | 43.9% | 46.1% | 55.8% | 58.9% | 52.1% |