CCN 500024, OLYMPIA, 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 | 307 | 307 | 307 | 310 | 302 | 380 |
| Total bed days availableunverified | 112,055 | 112,362 | 112,055 | 113,150 | 110,230 | 139,080 |
| Total facility dischargesunverified | 18,839 | 16,591 | 16,865 | 16,142 | 16,244 | 20,963 |
| Total facility inpatient daysunverified | 103,353 | 97,489 | 107,326 | 112,217 | 111,482 | 114,213 |
| Total patient revenue (gross charges)unverified | $2,131,918,457 | $2,101,493,341 | $2,267,583,223 | $2,354,789,289 | $2,565,202,007 | $2,797,574,113 |
| Contractual allowances and discountsunverified | $1,611,664,746 | $1,603,136,491 | $1,726,982,597 | $1,814,252,266 | $2,002,516,195 | $2,148,877,514 |
| Net patient revenueunverified | $520,253,711 | $498,356,850 | $540,600,626 | $540,537,023 | $562,685,812 | $648,696,599 |
| Total operating expensesunverified | $542,386,125 | $557,808,725 | $597,722,902 | $617,623,401 | $683,171,085 | $737,555,838 |
| Net income from service to patientsunverified | $-22,132,414 | $-59,451,875 | $-57,122,276 | $-77,086,378 | $-120,485,273 | $-88,859,239 |
| Net incomeunverified | $-2,110,398 | $-20,723,107 | $9,532,199 | $-81,485,143 | $-105,636,327 | $-79,779,261 |
| Cost of uncompensated careunverified | $12,886,538 | $10,248,305 | $9,673,985 | $8,601,497 | $10,496,445 | $13,812,511 |
| Total facility bad debt expenseunverified | $7,475,803 | $12,707,150 | $11,240,372 | $8,276,414 | $6,222,753 | $3,694,394 |
| Charity care charges and uninsured discountsunverified | $31,952,933 | $24,236,009 | $24,821,634 | $22,721,007 | $30,515,150 | $39,683,931 |
| Cost of charity careunverified | $11,030,415 | $7,266,036 | $7,065,187 | $6,530,603 | $8,933,545 | $12,791,325 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,754,489 | $744,882 |
| Operating marginunverified | -4.3% | -11.9% | -10.6% | -14.3% | -21.4% | -13.7% |
| Overall cost-to-charge ratiounverified | 25.4% | 26.5% | 26.4% | 26.2% | 26.6% | 26.4% |
| Occupancy rateunverified | 92.2% | 86.8% | 95.8% | 99.2% | 101.1% | 82.1% |
| Average length of stayunverified | 5.5 | 5.9 | 6.4 | 7.0 | 6.9 | 5.4 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 1.8% | 1.6% | 1.4% | 1.5% | 1.9% |
| Charity care cost-to-charge ratiounverified | 34.5% | 30.0% | 28.5% | 28.7% | 29.3% | 32.2% |