▸ Cost Report · Loading…
▸ Cost Report · CCN 501333 · FY 2024
KITTITAS VALLEY COMMUNITY HOSPITAL
ELLENSBURG, WA 98926-3897 · Fiscal year ending 2024-12-31
Critical Access Hospitals1125 beds⚠ Distress flagged
$137.5M
TOTAL REVENUES
$5.0M
NET INCOME
3.7%
OPERATING MARGIN
969
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $137.5M
- Total costs
- $137.1M
- Net income
- $5.0M
- Operating margin
- 3.7%
- Total charges
- $161.6M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $2.3M
- Uncompensated care
- $3.6M
- Bad debt
- $1.4M
- Total assets
- $166.9M
- Total liabilities
- $62.3M
- Fund balance
- $104.6M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,150
- Total inpatient days
- 3,737
- Medicare inpatient days
- 1,649
- Medicaid inpatient days
- 46
- Total outpatient visits
- —
- Total discharges
- 969
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 969 | $137.5M | $5.0M | 3.7% |
Upgrade to see all 10 filings on file.See Solo · $499/yr →
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 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — WA Critical Access Hospitals
39 hospitals filing FY2024
- Median operating margin
- 3.8%
- 25th percentile margin
- -1.1%
- 75th percentile margin
- 7.5%
- Median discharges
- 287
- Median net income
- $1.1M
- Median bed count
- 25