CCN 501326, COLVILLE, 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 | 966 | 844 | 824 | 727 | 723 | 783 |
| Total facility inpatient daysunverified | 4,776 | 4,570 | 4,999 | 4,438 | 4,124 | 4,086 |
| Total patient revenue (gross charges)unverified | $116,521,677 | $111,068,793 | $123,433,631 | $121,347,470 | $126,728,808 | $139,816,538 |
| Contractual allowances and discountsunverified | $63,992,789 | $55,732,876 | $63,536,938 | $62,964,246 | $66,394,818 | $71,465,616 |
| Net patient revenueunverified | $52,528,888 | $55,335,917 | $59,896,693 | $58,383,224 | $60,333,990 | $68,350,922 |
| Total operating expensesunverified | $51,809,684 | $52,654,538 | $57,955,543 | $61,474,155 | $62,693,517 | $61,235,535 |
| Net income from service to patientsunverified | $719,204 | $2,681,379 | $1,941,150 | $-3,090,931 | $-2,359,527 | $7,115,387 |
| Net incomeunverified | $1,215,673 | $3,289,924 | $3,856,389 | $-1,595,016 | $-780,378 | $8,498,098 |
| Cost of uncompensated careunverified | $1,537,623 | $1,233,650 | $1,182,262 | $1,631,656 | $1,016,534 | $1,792,598 |
| Total facility bad debt expenseunverified | $1,019,677 | $1,543,552 | $1,388,875 | $546,469 | $751,263 | $666,005 |
| Charity care charges and uninsured discountsunverified | $1,948,966 | $1,075,532 | $1,182,901 | $2,284,597 | $1,232,216 | $2,679,752 |
| Cost of charity careunverified | $1,171,288 | $612,361 | $646,903 | $1,440,392 | $729,338 | $1,549,919 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $37,595 | $38,523 |
| Operating marginunverified | 1.4% | 4.8% | 3.2% | -5.3% | -3.9% | 10.4% |
| Overall cost-to-charge ratiounverified | 44.5% | 47.4% | 47.0% | 50.7% | 49.5% | 43.8% |
| Occupancy rateunverified | 52.3% | 49.9% | 54.8% | 48.6% | 45.2% | 44.7% |
| Average length of stayunverified | 4.9 | 5.4 | 6.1 | 6.1 | 5.7 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 2.3% | 2.0% | 2.7% | 1.6% | 2.9% |
| Charity care cost-to-charge ratiounverified | 60.1% | 56.9% | 54.7% | 63.0% | 59.2% | 57.8% |