CCN 501543, DES MOINES, 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 | $1,328,965 | $1,459,760 | $1,745,183 | $1,919,398 | $2,909,663 | $4,007,971 |
| Contractual allowances and discountsunverified | — | — | — | — | $191,550 | $79,157 |
| Net patient revenueunverified | $1,328,965 | $1,459,760 | $1,745,183 | $1,919,398 | $2,718,113 | $3,928,814 |
| Total revenue, all sourcesunverified | $1,403,433 | $2,044,777 | $1,745,183 | $1,919,398 | $2,788,113 | $3,928,814 |
| Total operating expensesunverified | $1,380,807 | $1,757,016 | $2,090,297 | $2,381,112 | $2,576,272 | $3,686,649 |
| Net income (loss) for the periodunverified | $22,626 | $287,761 | $-345,114 | $-461,714 | $211,841 | $242,165 |
| Total hospice daysunverified | 4,731 | 7,331 | 6,565 | 8,059 | 12,541 | 14,087 |
| Operating marginunverified | 1.6% | 14.1% | -19.8% | -24.1% | 7.6% | 6.2% |