As of the July, 2022, release via CMS


CASCADE MEDICAL CENTER


  • CMS id: 501313
  • 817 COMMERCIAL STREET, LEAVENWORTH WA 98826. County: CHELAN
  • System: --
  • CBSA: Wenatchee, WA

The 9-bed, CAH hospital had $-2,667,112 in net service to patients*, with a total profit margin of 9.54072% in fiscal year 2020, the latest year available.
It spent 4.11% of its operating expenses on uncompensated care and reported $1,458,172 in Medicaid shortfall.

* For more about Net Service to Patients and operating revenue, please the finance section below.


Note: Medians are from CAH hospitals with "complete" fiscal years. For more about how we calculated medians and cost reports in general, please click here.


Details

2017 2018 2019 2020 2021
# of days in fyear 365 365 365 366 --
Ownership
gov gov gov gov --
Acute beds
Median
9
23
9
23
9
23
9
23
--
23
Total beds
Median
9
25
9
25
9
25
9
25
--
25
FTEs
Median
109.19
149.18
118.94
151.6
120.33
151.58
131.09
152.78
--
151.99

Finances As they appear in worksheet G3 of the cost reports.

Note: Net Patient Revenue is considered operating revenue, which means Net Service to Patients is considered operating profit. Click here for more about cost report financials

2017 2018 2019 2020 2021
Net patient revenue ?
Median
14,024,396
19,395,819
15,978,042
19,790,685
18,171,251
20,891,573
18,712,730
20,752,910
--
22,925,976
Operating expenses
Median
16,878,434
21,082,256
18,502,959
21,740,728
20,167,884
22,449,917
21,379,842
23,028,561
--
24,906,213
Net income from service 2 patients (NS2P) ?
Median
-2,854,038
-1,166,928
-2,524,917
-1,178,891
-1,996,633
-1,189,234
-2,667,112
-1,989,193
--
-1,175,562
NS2P margin ?
Median
-20.35%
-6.37
-15.80%
-6.47
-10.99%
-6.58
-14.25%
-10.52
--%
-5.81

Range* of Net Service to Patient (NS2P) margins

= NS2P margin for CASCADE MEDICAL CENTER compared to all** CAH hospitals, from CMS cost reports.
Note: NS2P is considered operating margin by MACPAC. The chart below is interactive: click or touch to see more.


* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of CAH hospitals available to calculate medians:

2017 2018 2019 2020 2021
1,314 1,322 1,316 1,319 1,132

2017 2018 2019 2020 2021
Other income*
Median
Click here to show/hide details
2,482,312
1,517,926
2,762,254
1,554,100
2,931,009
1,708,825
4,922,040
3,606,354
--
4,946,640
Total income ?
Median
-371,726
445,049
237,337
379,292
934,376
655,032
2,254,928
1,453,054
--
3,734,026
Non-operating expenses
Median
741,000
56,329
0
45,230
0
61,507
0
80,747
--
39,130
Net income
Median
-1,112,726
309,249
237,337
305,537
934,376
515,321.5
2,254,928
1,282,423
--
3,678,491
Net margin
Median
-6.74105%
1.7%
1.26645%
1.61%
4.42785%
2.36%
9.54072%
5.41%
--%
13.38%

* About "Other income": Other income, or line 25 in worksheet G3, is the sum of lines 6 through 24. It includes three lines that are considered non-operating revenue - contributions, investments and government appropriations. Medians are included for these three lines. It also contains items that are not central to providing healthcare, such as revenue from parking or gift shops.
"Sum Line 24" is a special case. Called "Other (specify)" in the cost reports, CMS allows for this line to be "subscripted," or divided into sublines like 002400, 002401, 002402. And hospitals do that, up to 100 lines, to detail income (and sometimes negative returns) that are otherwise not covered in the previous "other" lines. Therefore, "Sum Line 24" is the sum of all the lines 24.


Range* of total profit (loss) margins

= Total margin for CASCADE MEDICAL CENTER compared to all** CAH hospitals, from CMS cost reports.
The chart below is interactive: click or touch to see more.


* Data range does not show outliers, which fall beyond the minimum and maximum of the range.
** From cost reports with complete fiscal years. Number of CAH hospitals available to calculate medians:

2017 2018 2019 2020 2021
1,314 1,322 1,316 1,319 1,132


Medicare revenue

Inpatient and outpatient revenue

2017 2018 2019 2020 2021
All inpatient revenue
Median
Click here to show/hide details
288,977
1,512,374
425,327
1,478,094
425,205
1,365,460
512,489
1,289,169
--
1,354,214
All outpatient revenue
Median
Click here to show/hide details
3,676,970
4,108,627
3,828,699
4,367,646
4,117,342
4,566,928
4,207,973
4,517,324
--
4,554,272

Other payments

Item 2017 2018 2019 2020 2021
Graduate Medical Education (GME)
Median
0
--
0
--
0
--
0
--
--
--
Disproportionate-share hospital (DSH)
Median
0
--
0
--
0
--
0
--
--
--
Outlier
Median
0
4,679
0
5,256
0
5,165.5
0
6,341
--
5,998

Uncompensated care

Item 2017 2018 2019 2020 2021
Medicaid shortfall
Median
1,052,976
553,475.5
1,003,084
567,149
1,004,881
599,174.5
1,458,172
641,417
--
631,057
Charity care
Median
268,193
190,496
294,499
225,101
183,214
238,624
338,588
260,478.5
--
225,887
Uncompensated care (UCC)
Median
880,967
860,218.5
799,876
933,428
612,964
986,290
878,347
998,939
--
871,713
UCC as a %
of operating expenses
Median
5.22%
3.77
4.32%
3.82
3.04%
3.7
4.11%
3.74
--%
3.04
Total shortfall/UCC
Median
1,933,943
1,405,482
1,802,960
1,525,979
1,617,845
1,576,055
2,336,519
1,691,815
--
1,476,802

Labor costs

2017 2018 2019 2020 2021
Total salaries
Median
8,799,375
8,521,101
9,946,706
8,786,419
10,595,518
9,086,354
11,941,627
9,512,636
--
9,933,360
Salaries as a % of operating expenses
Median
52.13
42.53
53.76
42.58
52.54
42.62
55.85
42.72
--
42.27
Intern, resident salaries*
Median
0
--
0
--
0
--
0
--
--
--
Contract intern, resident salaries*
Median
0
--
0
--
0
--
0
--
--
--
Contract adjusted salaries, direct-care
Median
0
--
0
--
0
--
0
--
--
--
Contract hours, direct-care
Median
0.00
--
0.00
--
0.00
--
0.00
--
--
--
Contract wages, direct-care
Median
0.00
--
0.00
--
0.00
--
0.00
--
--
--

* in an approved program


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Cost reports are self-reported by the facility, are subject to revision and should be considered preliminary.

* Net Service to patients (NS2P) equals net patient revenue minus operating expenses. NS2P is considered the equivalent of operating profit according to the Medicaid and CHIP Payment and Access Commission (MACPAC). See the last paragraph of "Primary Data Sources" on page 55 of Annual Analysis of Disproportionate Share Hospital Allotments to States (PDF).

About medians

  • Medians are calculated from reports with "complete" fiscal years, or reports with fiscal years of at least 300 days and no more than 420 days.
  • In cases where there are fewer than 50 values reported, medians are not calculated. For childrens' hospitals, it's when fewer than 20 are reported.

Web app by Tim Broderick | email.