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▸ Cost Report · CCN 500092 · FY 2004
LAKE CHELAN COMMUNITY HOSPITAL
CHELAN, WA 98816 · Fiscal year ending 2004-09-30
1121 beds⚠ Distress flagged
$7.4M
TOTAL REVENUES
$375K
NET INCOME
5.1%
OPERATING MARGIN
133
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $7.4M
- Total costs
- $8.8M
- Net income
- $375K
- Operating margin
- 5.1%
- Total charges
- $12.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $1.8M
- Total assets
- $7.9M
- Total liabilities
- $5.9M
- Fund balance
- $2.0M
02 — UTILIZATION
Utilization
- Total beds
- 21
- Bed days available
- 16
- Total inpatient days
- 2,102
- Medicare inpatient days
- 312
- Medicaid inpatient days
- 113
- Total outpatient visits
- 487
- Total discharges
- 133
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2004-09-30 | 133 | $7.4M | $375K | 5.1% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — WA
107 hospitals filing FY2004
- Median operating margin
- 4.1%
- 25th percentile margin
- -0.5%
- 75th percentile margin
- 7.3%
- Median discharges
- 482
- Median net income
- $762K
- Median bed count
- 44