CCN 501515, SEATTLE, 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 patient revenue (gross charges)unverified | $56,636,512 | $65,019,293 | $68,859,509 | $59,747,953 | $45,941,343 | $20,083,915 |
| Contractual allowances and discountsunverified | $16,736,622 | $16,138,931 | $20,445,803 | $19,180,024 | $11,637,090 | $1,361,630 |
| Net patient revenueunverified | $39,899,890 | $48,880,362 | $48,413,706 | $40,567,929 | $34,304,253 | $18,722,285 |
| Total revenue, all sourcesunverified | $41,658,006 | $49,324,380 | $48,757,157 | $40,893,954 | $34,750,259 | $21,209,725 |
| Total operating expensesunverified | $36,413,306 | $40,691,645 | $45,115,716 | $44,901,963 | $38,882,137 | $22,939,815 |
| Net income (loss) for the periodunverified | $5,244,700 | $8,632,735 | $3,641,441 | $-4,008,009 | $-4,131,878 | $-1,730,090 |
| Total hospice daysunverified | 187,458 | 215,017 | 238,438 | 196,800 | 137,638 | 64,695 |
| Operating marginunverified | 12.6% | 17.5% | 7.5% | -9.8% | -11.9% | -8.2% |