CCN 500008, 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 facility beds availableunverified | 612 | 585 | 591 | 592 | 617 | 652 |
| Total bed days availableunverified | 193,962 | 213,525 | 215,715 | 216,080 | 225,822 | 237,980 |
| Total facility dischargesunverified | 22,492 | 28,617 | 29,773 | 31,250 | 32,434 | 33,580 |
| Total facility inpatient daysunverified | 142,614 | 166,560 | 188,587 | 189,840 | 196,479 | 202,484 |
| Total patient revenue (gross charges)unverified | $3,535,608,066 | $4,477,542,066 | $4,963,113,262 | $5,595,479,911 | $6,182,852,448 | $6,876,656,211 |
| Contractual allowances and discountsunverified | $2,116,346,125 | $2,752,431,393 | $3,143,284,515 | $3,578,404,173 | $3,855,637,029 | $4,308,635,161 |
| Net patient revenueunverified | $1,419,261,941 | $1,725,110,673 | $1,819,828,747 | $2,017,075,738 | $2,327,215,419 | $2,568,021,050 |
| Total operating expensesunverified | $1,593,635,778 | $1,867,382,574 | $1,940,635,954 | $2,307,624,337 | $2,492,224,523 | $2,776,646,485 |
| Net income from service to patientsunverified | $-174,373,837 | $-142,271,901 | $-120,807,207 | $-290,548,599 | $-165,009,104 | $-208,625,435 |
| Net incomeunverified | $35,796,447 | $150,514,529 | $85,049,178 | $106,095,315 | $260,134,101 | $131,880,909 |
| Cost of uncompensated careunverified | $13,510,395 | $16,768,115 | $22,920,902 | $20,657,771 | $26,575,764 | $28,216,131 |
| Total facility bad debt expenseunverified | $10,811,809 | $12,442,253 | $12,908,186 | $14,147,209 | $14,300,653 | $25,335,213 |
| Charity care charges and uninsured discountsunverified | $23,884,724 | $33,094,821 | $48,072,049 | $44,766,947 | $52,089,315 | $71,560,261 |
| Cost of charity careunverified | $9,885,108 | $12,941,358 | $19,040,752 | $16,298,765 | $22,504,339 | $20,735,874 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $9,375,235 |
| Operating marginunverified | -12.3% | -8.2% | -6.6% | -14.4% | -7.1% | -8.1% |
| Overall cost-to-charge ratiounverified | 45.1% | 41.7% | 39.1% | 41.2% | 40.3% | 40.4% |
| Occupancy rateunverified | 73.5% | 78.0% | 87.4% | 87.9% | 87.0% | 85.1% |
| Average length of stayunverified | 6.3 | 5.8 | 6.3 | 6.1 | 6.1 | 6.0 |
| Uncompensated care as % of operating expenseunverified | 0.8% | 0.9% | 1.2% | 0.9% | 1.1% | 1.0% |
| Charity care cost-to-charge ratiounverified | 41.4% | 39.1% | 39.6% | 36.4% | 43.2% | 29.0% |