CCN 501333, ELLENSBURG, 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 | 798 | 850 | 1,062 | 856 | 969 | 1,039 |
| Total facility inpatient daysunverified | 2,948 | 3,700 | 4,379 | 3,574 | 3,737 | 3,639 |
| Total patient revenue (gross charges)unverified | $160,301,629 | $200,798,329 | $214,705,447 | $240,439,625 | $255,957,682 | $286,149,771 |
| Contractual allowances and discountsunverified | $75,496,336 | $88,564,468 | $93,745,721 | $111,318,757 | $118,437,251 | $133,512,665 |
| Net patient revenueunverified | $84,805,293 | $112,233,861 | $120,959,726 | $129,120,868 | $137,520,431 | $152,637,106 |
| Total operating expensesunverified | $89,284,518 | $100,245,849 | $118,152,368 | $128,575,906 | $137,148,424 | $152,832,262 |
| Net income from service to patientsunverified | $-4,479,225 | $11,988,012 | $2,807,358 | $544,962 | $372,007 | $-195,156 |
| Net incomeunverified | $6,420,383 | $18,470,881 | $6,079,790 | $5,246,430 | $5,024,453 | $7,880,865 |
| Cost of uncompensated careunverified | $2,258,000 | $3,060,215 | $3,744,768 | $3,836,007 | $3,522,863 | $4,253,714 |
| Total facility bad debt expenseunverified | $3,401,565 | $5,248,502 | $5,954,254 | $5,541,525 | $4,712,773 | $5,044,943 |
| Charity care charges and uninsured discountsunverified | $1,059,050 | $1,281,654 | $1,235,659 | $2,094,899 | $2,277,147 | $3,559,116 |
| Cost of charity careunverified | $550,441 | $611,901 | $653,552 | $1,067,602 | $1,161,675 | $1,778,302 |
| Operating marginunverified | -5.3% | 10.7% | 2.3% | 0.4% | 0.3% | -0.1% |
| Overall cost-to-charge ratiounverified | 55.7% | 49.9% | 55.0% | 53.5% | 53.6% | 53.4% |
| Occupancy rateunverified | 32.2% | 40.5% | 48.0% | 39.2% | 40.8% | 39.9% |
| Average length of stayunverified | 3.7 | 4.4 | 4.1 | 4.2 | 3.9 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 2.5% | 3.1% | 3.2% | 3.0% | 2.6% | 2.8% |
| Charity care cost-to-charge ratiounverified | 52.0% | 47.7% | 52.9% | 51.0% | 51.0% | 50.0% |