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▸ Cost Report · CCN 501334 · FY 2024
LAKE CHELAN COMMUNITY HOSPITAL
CHELAN, WA 98816 · Fiscal year ending 2024-12-31
Critical Access Hospitals1122 beds⚠ Distress flagged
$40.1M
TOTAL REVENUES
$2.5M
NET INCOME
6.3%
OPERATING MARGIN
287
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $40.1M
- Total costs
- $43.8M
- Net income
- $2.5M
- Operating margin
- 6.3%
- Total charges
- $39.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $974K
- Uncompensated care
- $1.9M
- Bad debt
- $3.3M
- Total assets
- $72.0M
- Total liabilities
- $52.3M
- Fund balance
- $19.6M
02 — UTILIZATION
Utilization
- Total beds
- 22
- Bed days available
- 8,052
- Total inpatient days
- 1,572
- Medicare inpatient days
- 756
- Medicaid inpatient days
- 38
- Total outpatient visits
- —
- Total discharges
- 287
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 287 | $40.1M | $2.5M | 6.3% |
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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 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