CCN 500014, EVERETT, 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 | 495 | 495 | 519 | 548 | 551 | 551 |
| Total bed days availableunverified | 180,675 | 181,170 | 185,091 | 197,830 | 201,115 | 201,666 |
| Total facility dischargesunverified | 28,931 | 27,360 | 28,367 | 26,316 | 25,602 | 30,714 |
| Total facility inpatient daysunverified | 151,225 | 152,974 | 172,493 | 180,817 | 173,706 | 173,540 |
| Total patient revenue (gross charges)unverified | $2,452,887,044 | $2,484,104,704 | $2,873,690,310 | $3,035,898,032 | $3,194,219,032 | $3,528,422,788 |
| Contractual allowances and discountsunverified | $1,692,514,873 | $1,743,691,803 | $2,048,350,582 | $2,210,403,465 | $2,361,101,451 | $2,572,432,651 |
| Net patient revenueunverified | $760,372,171 | $740,412,901 | $825,339,728 | $825,494,567 | $833,117,581 | $955,990,137 |
| Total operating expensesunverified | $771,796,906 | $797,059,356 | $944,302,766 | $987,359,992 | $990,068,815 | $1,078,988,287 |
| Net income from service to patientsunverified | $-11,424,735 | $-56,646,455 | $-118,963,038 | $-161,865,425 | $-156,951,234 | $-122,998,150 |
| Net incomeunverified | $9,880,842 | $-2,549,598 | $-78,927,063 | $-140,056,001 | $-129,381,202 | $-99,182,717 |
| Cost of uncompensated careunverified | $23,115,069 | $16,140,234 | $17,147,828 | $17,283,728 | $15,865,810 | $24,649,193 |
| Total facility bad debt expenseunverified | $13,176,001 | $17,976,502 | $19,625,266 | $19,162,904 | $10,142,168 | $7,308,956 |
| Charity care charges and uninsured discountsunverified | $48,574,115 | $30,131,012 | $35,867,162 | $36,689,204 | $44,051,437 | $66,833,980 |
| Cost of charity careunverified | $19,457,254 | $11,124,083 | $11,725,060 | $11,991,557 | $13,142,604 | $22,628,784 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,688,445 | $4,023,011 |
| Operating marginunverified | -1.5% | -7.7% | -14.4% | -19.6% | -18.8% | -12.9% |
| Overall cost-to-charge ratiounverified | 31.5% | 32.1% | 32.9% | 32.5% | 31.0% | 30.6% |
| Occupancy rateunverified | 83.7% | 84.4% | 93.2% | 91.4% | 86.4% | 86.1% |
| Average length of stayunverified | 5.2 | 5.6 | 6.1 | 6.9 | 6.8 | 5.7 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 2.0% | 1.8% | 1.8% | 1.6% | 2.3% |
| Charity care cost-to-charge ratiounverified | 40.1% | 36.9% | 32.7% | 32.7% | 29.8% | 33.9% |