CCN 501339, COUPEVILLE, 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 | 1,297 | 1,186 | 1,027 | 1,264 | 1,163 | 1,208 |
| Total facility inpatient daysunverified | 4,748 | 5,416 | 4,676 | 4,741 | 4,722 | 5,100 |
| Total patient revenue (gross charges)unverified | $238,727,971 | $254,859,584 | $251,236,797 | $287,914,691 | $321,983,162 | $388,295,188 |
| Contractual allowances and discountsunverified | $145,015,075 | $149,982,300 | $153,218,510 | $175,288,065 | $194,120,872 | $242,777,692 |
| Net patient revenueunverified | $93,712,896 | $104,877,284 | $98,018,287 | $112,626,626 | $127,862,290 | $145,517,496 |
| Total operating expensesunverified | $124,860,287 | $125,278,420 | $120,908,908 | $138,348,166 | $149,866,617 | $171,264,925 |
| Net income from service to patientsunverified | $-31,147,391 | $-20,401,136 | $-22,890,621 | $-25,721,540 | $-22,004,327 | $-25,747,429 |
| Net incomeunverified | $-10,562,271 | $745,293 | $-2,848,893 | $-3,998,131 | $1,049,491 | $1,452,843 |
| Cost of uncompensated careunverified | $2,229,394 | $1,508,853 | $1,499,431 | $1,580,064 | $3,031,523 | $4,172,556 |
| Total facility bad debt expenseunverified | $3,404,260 | $1,845,433 | $2,373,062 | $2,133,041 | $6,947,694 | $9,915,155 |
| Charity care charges and uninsured discountsunverified | $1,068,384 | $955,936 | $606,366 | $841,175 | $349,644 | $405,027 |
| Cost of charity careunverified | $732,652 | $729,566 | $521,577 | $693,113 | $147,327 | $164,106 |
| Operating marginunverified | -33.2% | -19.5% | -23.4% | -22.8% | -17.2% | -17.7% |
| Overall cost-to-charge ratiounverified | 52.3% | 49.2% | 48.1% | 48.1% | 46.5% | 44.1% |
| Occupancy rateunverified | 51.9% | 59.4% | 51.2% | 52.0% | 51.6% | 55.9% |
| Average length of stayunverified | 3.7 | 4.6 | 4.6 | 3.8 | 4.1 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.2% | 1.2% | 1.1% | 2.0% | 2.4% |
| Charity care cost-to-charge ratiounverified | 68.6% | 76.3% | 86.0% | 82.4% | 42.1% | 40.5% |