CCN 501319, MORTON, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 150 | 156 | 155 | 118 | 115 | 121 |
| Total facility inpatient daysunverified | 2,979 | 2,087 | 1,738 | 1,333 | 1,516 | 1,158 |
| Total patient revenue (gross charges)unverified | $41,324,294 | $46,963,743 | $51,330,023 | $58,079,691 | $68,977,780 | $74,345,322 |
| Contractual allowances and discountsunverified | $15,327,195 | $17,397,780 | $17,336,079 | $21,401,429 | $27,816,687 | $31,298,300 |
| Net patient revenueunverified | $25,997,099 | $29,565,963 | $33,993,944 | $36,678,262 | $41,161,093 | $43,047,022 |
| Total operating expensesunverified | $31,974,847 | $33,814,496 | $37,494,784 | $39,270,545 | $42,457,462 | $46,726,547 |
| Net income from service to patientsunverified | $-5,977,748 | $-4,248,533 | $-3,500,840 | $-2,592,283 | $-1,296,369 | $-3,679,525 |
| Net incomeunverified | $853,547 | $2,311,704 | $390,277 | $-116,609 | $2,010,187 | $2,089,827 |
| Cost of uncompensated careunverified | $649,147 | $704,791 | $824,462 | $1,069,154 | $954,485 | $1,506,165 |
| Total facility bad debt expenseunverified | $558,456 | $653,074 | $490,237 | $922,831 | $707,642 | $1,065,206 |
| Charity care charges and uninsured discountsunverified | $413,113 | $417,767 | $718,583 | $726,374 | $911,139 | $930,795 |
| Cost of charity careunverified | $324,909 | $306,181 | $522,707 | $488,935 | $559,034 | $855,926 |
| Operating marginunverified | -23.0% | -14.4% | -10.3% | -7.1% | -3.1% | -8.5% |
| Overall cost-to-charge ratiounverified | 77.4% | 72.0% | 73.0% | 67.6% | 61.6% | 62.9% |
| Occupancy rateunverified | 32.6% | 22.9% | 19.0% | 14.6% | 16.6% | 12.7% |
| Average length of stayunverified | 19.9 | 13.4 | 11.2 | 11.3 | 13.2 | 9.6 |
| Uncompensated care as % of operating expenseunverified | 2.0% | 2.1% | 2.2% | 2.7% | 2.2% | 3.2% |
| Charity care cost-to-charge ratiounverified | 78.6% | 73.3% | 72.7% | 67.3% | 61.4% | 92.0% |