CCN 500025, 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 | 181 | 181 | 181 | 181 | 181 | 181 |
| Total bed days availableunverified | 66,246 | 66,065 | 66,065 | 66,065 | 66,246 | 66,065 |
| Total facility dischargesunverified | 7,198 | 7,737 | 7,793 | 8,491 | 9,135 | 9,663 |
| Total facility inpatient daysunverified | 43,882 | 48,899 | 48,975 | 48,828 | 50,261 | 48,786 |
| Total patient revenue (gross charges)unverified | $1,653,676,302 | $1,796,813,988 | $1,782,857,026 | $2,011,950,413 | $2,295,142,614 | $2,508,256,804 |
| Contractual allowances and discountsunverified | $1,236,493,501 | $1,336,638,806 | $1,319,498,594 | $1,475,154,563 | $1,679,197,339 | $1,850,332,083 |
| Net patient revenueunverified | $417,182,801 | $460,175,182 | $463,358,432 | $536,795,850 | $615,945,275 | $657,924,721 |
| Total operating expensesunverified | $502,301,119 | $511,956,396 | $533,031,639 | $547,616,559 | $641,166,732 | $690,380,430 |
| Net income from service to patientsunverified | $-85,118,318 | $-51,781,214 | $-69,673,207 | $-10,820,709 | $-25,221,457 | $-32,455,709 |
| Net incomeunverified | $-38,764,395 | $-44,499,615 | $-49,540,656 | $-1,806,438 | $-15,833,026 | $-23,100,194 |
| Cost of uncompensated careunverified | $8,257,286 | $6,192,492 | $7,291,733 | $5,475,404 | $8,702,647 | $10,978,117 |
| Total facility bad debt expenseunverified | $7,002,191 | $8,792,496 | $1,062,930 | $1,952,390 | $5,178,671 | $4,103,561 |
| Charity care charges and uninsured discountsunverified | $19,180,318 | $14,168,662 | $21,883,047 | $18,182,851 | $26,263,253 | $37,596,867 |
| Cost of charity careunverified | $6,463,636 | $4,094,451 | $6,952,082 | $4,953,806 | $7,433,194 | $9,992,600 |
| Charges for insured patients' liabilityunverified | — | — | — | $153,010 | $14,208 | $13,923 |
| Operating marginunverified | -20.4% | -11.3% | -15.0% | -2.0% | -4.1% | -4.9% |
| Overall cost-to-charge ratiounverified | 30.4% | 28.5% | 29.9% | 27.2% | 27.9% | 27.5% |
| Occupancy rateunverified | 66.2% | 74.0% | 74.1% | 73.9% | 75.9% | 73.8% |
| Average length of stayunverified | 6.1 | 6.3 | 6.3 | 5.8 | 5.5 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 1.6% | 1.2% | 1.4% | 1.0% | 1.4% | 1.6% |
| Charity care cost-to-charge ratiounverified | 33.7% | 28.9% | 31.8% | 27.2% | 28.3% | 26.6% |