JEFFERSON HEALTHCARE — financial and operating metrics

CCN 501323, PORT TOWNSEND, 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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MetricFY2019FY2020FY2021FY2022FY2023FY2024
Total facility beds availableunverified252525252525
Total bed days availableunverified9,1259,1509,1259,1259,1259,150
Total facility dischargesunverified1,3481,0721,2611,3391,5091,265
Total facility inpatient daysunverified4,5443,4764,2204,6264,5234,660
Total patient revenue (gross charges)unverified$265,162,592$258,282,676$300,480,272$320,025,849$365,258,082$416,085,926
Contractual allowances and discountsunverified$144,245,607$139,270,693$160,834,346$172,062,380$202,376,412$233,218,510
Net patient revenueunverified$120,916,985$119,011,983$139,645,926$147,963,469$162,881,670$182,867,416
Total operating expensesunverified$121,234,129$129,555,670$139,287,376$152,388,141$170,461,334$191,390,957
Net income from service to patientsunverified$-317,144$-10,543,687$358,550$-4,424,672$-7,579,664$-8,523,541
Net incomeunverified$4,530,787$3,301,991$7,604,188$3,812,319$695,586$9,791,469
Cost of uncompensated careunverified$3,681,644$4,122,535$5,268,054$3,375,141$2,587,948$4,554,558
Total facility bad debt expenseunverified$4,156,476$2,858,231$5,525,532$3,750,161$2,708,763$5,991,759
Charity care charges and uninsured discountsunverified$3,133,646$3,676,567$3,902,083$3,326,277$2,108,644$3,088,544
Cost of charity careunverified$1,959,891$2,873,525$2,949,083$1,783,760$1,544,135$2,254,626
Operating marginunverified-0.3%-8.9%0.3%-3.0%-4.7%-4.7%
Overall cost-to-charge ratiounverified45.7%50.2%46.4%47.6%46.7%46.0%
Occupancy rateunverified49.8%38.0%46.2%50.7%49.6%50.9%
Average length of stayunverified3.43.23.33.53.03.7
Uncompensated care as % of operating expenseunverified3.0%3.2%3.8%2.2%1.5%2.4%
Charity care cost-to-charge ratiounverified62.5%78.2%75.6%53.6%73.2%73.0%
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