CCN 500026, EDMONDS, 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 | 188 | 188 | 188 | 157 | 157 | 165 |
| Total bed days availableunverified | 68,808 | 68,620 | 68,620 | 57,305 | 57,462 | 60,225 |
| Total facility dischargesunverified | 7,873 | 7,943 | 7,762 | 8,006 | 8,229 | 9,227 |
| Total facility inpatient daysunverified | 45,540 | 49,318 | 50,300 | 46,118 | 47,434 | 50,453 |
| Total patient revenue (gross charges)unverified | $872,929,908 | $996,413,715 | $1,004,284,201 | $1,157,095,414 | $1,283,250,471 | $1,408,313,549 |
| Contractual allowances and discountsunverified | $664,982,465 | $750,407,760 | $759,649,667 | $890,652,760 | $967,674,413 | $1,057,224,141 |
| Net patient revenueunverified | $207,947,443 | $246,005,955 | $244,634,534 | $266,442,654 | $315,576,058 | $351,089,408 |
| Total operating expensesunverified | $289,277,693 | $302,219,467 | $321,231,258 | $348,199,892 | $391,951,022 | $421,706,788 |
| Net income from service to patientsunverified | $-81,330,250 | $-56,213,512 | $-76,596,724 | $-81,757,238 | $-76,374,964 | $-70,617,380 |
| Net incomeunverified | $-53,207,643 | $-46,879,202 | $-69,557,658 | $-76,735,191 | $-70,089,102 | $-61,791,580 |
| Cost of uncompensated careunverified | $9,836,618 | $7,371,109 | $8,290,118 | $8,626,971 | $12,509,431 | $15,438,813 |
| Total facility bad debt expenseunverified | $10,975,726 | $9,529,000 | $1,125,346 | $4,576,310 | $6,372,210 | $6,001,627 |
| Charity care charges and uninsured discountsunverified | $21,305,944 | $16,807,403 | $25,525,457 | $25,581,702 | $36,256,464 | $45,959,198 |
| Cost of charity careunverified | $6,776,830 | $4,928,254 | $7,916,947 | $7,385,884 | $10,862,135 | $13,869,031 |
| Charges for insured patients' liabilityunverified | — | — | — | $148,167 | $377,797 | $117,256 |
| Operating marginunverified | -39.1% | -22.9% | -31.3% | -30.7% | -24.2% | -20.1% |
| Overall cost-to-charge ratiounverified | 33.1% | 30.3% | 32.0% | 30.1% | 30.5% | 29.9% |
| Occupancy rateunverified | 66.2% | 71.9% | 73.3% | 80.5% | 82.5% | 83.8% |
| Average length of stayunverified | 5.8 | 6.2 | 6.5 | 5.8 | 5.8 | 5.5 |
| Uncompensated care as % of operating expenseunverified | 3.4% | 2.4% | 2.6% | 2.5% | 3.2% | 3.7% |
| Charity care cost-to-charge ratiounverified | 31.8% | 29.3% | 31.0% | 28.9% | 30.0% | 30.2% |