CCN 500015, AUBURN, 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 | 76 | 73 | 84 | 84 | 91 | 91 |
| Total bed days availableunverified | 27,816 | 26,645 | 33,836 | 34,086 | 33,306 | 33,215 |
| Total facility dischargesunverified | 5,417 | 6,000 | 6,697 | 6,805 | 7,390 | 7,591 |
| Total facility inpatient daysunverified | 27,431 | 32,620 | 33,776 | 33,880 | 34,456 | 33,384 |
| Total patient revenue (gross charges)unverified | $794,179,352 | $880,509,513 | $904,037,268 | $910,909,067 | $963,854,700 | $996,089,608 |
| Contractual allowances and discountsunverified | $602,783,537 | $667,687,816 | $689,303,351 | $689,158,647 | $716,992,796 | $733,921,443 |
| Net patient revenueunverified | $191,395,815 | $212,821,697 | $214,733,917 | $221,750,420 | $246,861,904 | $262,168,165 |
| Total operating expensesunverified | $202,170,532 | $236,366,739 | $260,092,146 | $262,158,308 | $276,792,022 | $282,364,775 |
| Net income from service to patientsunverified | $-10,774,717 | $-23,545,042 | $-45,358,229 | $-40,407,888 | $-29,930,118 | $-20,196,610 |
| Net incomeunverified | $-4,806,477 | $-7,386,844 | $-42,636,777 | $-30,489,918 | $-20,317,603 | $-19,160,000 |
| Cost of uncompensated careunverified | $9,159,772 | $9,395,082 | $9,714,932 | $9,619,529 | $12,604,069 | $11,978,716 |
| Total facility bad debt expenseunverified | $9,231,654 | $11,099,802 | $9,730,761 | $8,860,890 | $10,910,222 | $9,875,085 |
| Charity care charges and uninsured discountsunverified | $23,962,378 | $22,841,102 | $21,741,065 | $24,243,754 | $30,508,489 | $29,747,363 |
| Cost of charity careunverified | $7,221,530 | $6,762,200 | $7,180,793 | $7,333,124 | $10,002,768 | $9,553,413 |
| Charges for insured patients' liabilityunverified | — | — | — | $41,918 | — | — |
| Operating marginunverified | -5.6% | -11.1% | -21.1% | -18.2% | -12.1% | -7.7% |
| Overall cost-to-charge ratiounverified | 25.5% | 26.8% | 28.8% | 28.8% | 28.7% | 28.3% |
| Occupancy rateunverified | 98.6% | 122.4% | 99.8% | 99.4% | 103.5% | 100.5% |
| Average length of stayunverified | 5.1 | 5.4 | 5.0 | 5.0 | 4.7 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 4.5% | 4.0% | 3.7% | 3.7% | 4.6% | 4.2% |
| Charity care cost-to-charge ratiounverified | 30.1% | 29.6% | 33.0% | 30.2% | 32.8% | 32.1% |