CCN 501325, FORKS, 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 | 17 | 17 | 17 | 17 | 25 |
| Total bed days availableunverified | 9,125 | 6,222 | 6,205 | 6,205 | 6,205 | 9,150 |
| Total facility dischargesunverified | 255 | 235 | 253 | 296 | 146 | 160 |
| Total facility inpatient daysunverified | 4,443 | 1,532 | 1,610 | 2,064 | 1,275 | 4,639 |
| Total patient revenue (gross charges)unverified | $50,904,639 | $54,188,558 | $58,512,324 | $63,271,671 | $66,811,348 | $79,987,033 |
| Contractual allowances and discountsunverified | $22,351,156 | $24,363,020 | $26,083,793 | $31,396,166 | $32,868,333 | $45,978,988 |
| Net patient revenueunverified | $28,553,483 | $29,825,538 | $32,428,531 | $31,875,505 | $33,943,015 | $34,008,045 |
| Total operating expensesunverified | $31,867,798 | $33,670,799 | $36,648,361 | $39,366,496 | $41,821,796 | $46,834,430 |
| Net income from service to patientsunverified | $-3,314,315 | $-3,845,261 | $-4,219,830 | $-7,490,991 | $-7,878,781 | $-12,826,385 |
| Net incomeunverified | $-192,598 | $-1,380,075 | $7,002,190 | $-1,641,487 | $-3,309,021 | $-7,581,205 |
| Cost of uncompensated careunverified | $1,049,362 | $1,175,112 | $998,195 | $1,395,522 | $614,559 | $568,544 |
| Total facility bad debt expenseunverified | $950,509 | $1,098,176 | $793,528 | $1,622,604 | $896,552 | $896,552 |
| Charity care charges and uninsured discountsunverified | $628,491 | $680,972 | $726,921 | $468,253 | — | — |
| Cost of charity careunverified | $435,807 | $483,902 | $525,534 | $336,791 | — | — |
| Operating marginunverified | -11.6% | -12.9% | -13.0% | -23.5% | -23.2% | -37.7% |
| Overall cost-to-charge ratiounverified | 62.6% | 62.1% | 62.6% | 62.2% | 62.6% | 58.6% |
| Occupancy rateunverified | 48.7% | 24.6% | 25.9% | 33.3% | 20.5% | 50.7% |
| Average length of stayunverified | 17.4 | 6.5 | 6.4 | 7.0 | 8.7 | 29.0 |
| Uncompensated care as % of operating expenseunverified | 3.3% | 3.5% | 2.7% | 3.5% | 1.5% | 1.2% |
| Charity care cost-to-charge ratiounverified | 69.3% | 71.1% | 72.3% | 71.9% | — | — |