CCN 501334, CHELAN, 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 | 22 | 22 | 22 | 22 | 22 |
| Total bed days availableunverified | 9,125 | 8,030 | 8,030 | 8,030 | 8,052 | 8,030 |
| Total facility dischargesunverified | 270 | 269 | 276 | 291 | 287 | 303 |
| Total facility inpatient daysunverified | 2,747 | 1,867 | 1,928 | 1,542 | 1,572 | 1,476 |
| Total patient revenue (gross charges)unverified | $37,395,868 | $37,232,897 | $40,989,528 | $54,512,601 | $65,768,169 | $76,373,020 |
| Contractual allowances and discountsunverified | $18,306,693 | $18,648,480 | $16,560,286 | $20,886,183 | $25,676,976 | $34,659,713 |
| Net patient revenueunverified | $19,089,175 | $18,584,417 | $24,429,242 | $33,626,418 | $40,091,193 | $41,713,307 |
| Total operating expensesunverified | $28,514,283 | $26,970,551 | $30,505,366 | $37,203,641 | $43,754,669 | $50,722,897 |
| Net income from service to patientsunverified | $-9,425,108 | $-8,386,134 | $-6,076,124 | $-3,577,223 | $-3,663,476 | $-9,009,590 |
| Net incomeunverified | $-1,598,320 | $132,767 | $3,172,611 | $1,868,527 | $2,522,716 | $-2,520,942 |
| Cost of uncompensated careunverified | $454,406 | $1,228,027 | $1,505,920 | $1,001,411 | $1,895,234 | $2,699,287 |
| Total facility bad debt expenseunverified | $71,642 | $1,249,755 | $1,600,435 | $1,002,879 | $1,616,424 | $2,466,526 |
| Charity care charges and uninsured discountsunverified | $577,285 | $382,395 | $388,043 | $423,724 | $973,809 | $1,294,921 |
| Cost of charity careunverified | $429,331 | $295,603 | $304,803 | $307,235 | $779,032 | $1,039,787 |
| Operating marginunverified | -49.4% | -45.1% | -24.9% | -10.6% | -9.1% | -21.6% |
| Overall cost-to-charge ratiounverified | 76.2% | 72.4% | 74.4% | 68.2% | 66.5% | 66.4% |
| Occupancy rateunverified | 30.1% | 23.3% | 24.0% | 19.2% | 19.5% | 18.4% |
| Average length of stayunverified | 10.2 | 6.9 | 7.0 | 5.3 | 5.5 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 1.6% | 4.6% | 4.9% | 2.7% | 4.3% | 5.3% |
| Charity care cost-to-charge ratiounverified | 74.4% | 77.3% | 78.5% | 72.5% | 80.0% | 80.3% |