CCN 500003, MOUNT VERNON, WA · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 137 | 137 | 137 | 137 | 137 | 137 |
| Total bed days availableunverified | 50,005 | 50,142 | 50,005 | 50,005 | 50,005 | 50,142 |
| Total facility dischargesunverified | 7,976 | 7,057 | 7,007 | 6,946 | 7,625 | 7,969 |
| Total facility inpatient daysunverified | 37,119 | 36,560 | 38,725 | 42,621 | 42,621 | 44,593 |
| Total patient revenue (gross charges)unverified | $1,275,775,753 | $1,246,435,949 | $1,406,552,609 | $1,505,656,788 | $1,686,467,594 | $1,930,096,563 |
| Contractual allowances and discountsunverified | $938,601,847 | $907,591,537 | $1,010,270,512 | $1,091,397,113 | $1,219,445,442 | $1,376,685,523 |
| Net patient revenueunverified | $337,173,906 | $338,844,412 | $396,282,097 | $414,259,675 | $467,022,152 | $553,411,040 |
| Total operating expensesunverified | $376,091,126 | $391,158,213 | $442,261,301 | $488,615,996 | $524,775,141 | $575,872,558 |
| Net income from service to patientsunverified | $-38,917,220 | $-52,313,801 | $-45,979,204 | $-74,356,321 | $-57,752,989 | $-22,461,518 |
| Net incomeunverified | $-6,946,571 | $-906,311 | $14,835,197 | $-40,234,716 | $-35,457,733 | $13,132,352 |
| Cost of uncompensated careunverified | $6,614,994 | $6,291,594 | $7,621,905 | $7,800,813 | $10,238,761 | $12,410,546 |
| Total facility bad debt expenseunverified | $12,019,471 | $8,956,046 | $12,078,190 | $8,544,433 | $8,671,224 | $16,814,266 |
| Charity care charges and uninsured discountsunverified | $8,373,976 | $8,904,703 | $9,893,547 | $12,333,016 | $12,931,662 | $13,186,131 |
| Cost of charity careunverified | $3,639,712 | $3,735,632 | $4,280,149 | $5,369,498 | $7,666,179 | $7,459,648 |
| Operating marginunverified | -11.5% | -15.4% | -11.6% | -17.9% | -12.4% | -4.1% |
| Overall cost-to-charge ratiounverified | 29.5% | 31.4% | 31.4% | 32.5% | 31.1% | 29.8% |
| Occupancy rateunverified | 74.2% | 72.9% | 77.4% | 85.2% | 85.2% | 88.9% |
| Average length of stayunverified | 4.7 | 5.2 | 5.5 | 6.1 | 5.6 | 5.6 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.6% | 1.7% | 1.6% | 2.0% | 2.2% |
| Charity care cost-to-charge ratiounverified | 43.5% | 42.0% | 43.3% | 43.5% | 59.3% | 56.6% |