CCN 500027, 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 | 673 | 627 | 603 | 603 | 590 | 590 |
| Total bed days availableunverified | 246,318 | 230,085 | 222,555 | 220,095 | 215,940 | 222,650 |
| Total facility dischargesunverified | 26,185 | 24,624 | 23,680 | 23,525 | 23,925 | 25,312 |
| Total facility inpatient daysunverified | 153,177 | 154,546 | 152,842 | 148,080 | 146,748 | 151,042 |
| Total patient revenue (gross charges)unverified | $4,230,234,731 | $4,733,784,570 | $4,855,914,935 | $5,252,581,572 | $5,725,978,902 | $6,265,676,649 |
| Contractual allowances and discountsunverified | $3,016,330,010 | $3,411,052,212 | $3,483,291,233 | $3,765,078,212 | $4,056,931,576 | $4,480,038,058 |
| Net patient revenueunverified | $1,213,904,721 | $1,322,732,358 | $1,372,623,702 | $1,487,503,360 | $1,669,047,326 | $1,785,638,591 |
| Total operating expensesunverified | $1,447,453,271 | $1,517,317,589 | $1,581,247,433 | $1,658,936,433 | $1,809,346,728 | $1,975,634,676 |
| Net income from service to patientsunverified | $-233,548,550 | $-194,585,231 | $-208,623,731 | $-171,433,073 | $-140,299,402 | $-189,996,085 |
| Net incomeunverified | $-20,395,217 | $-69,276,940 | $-89,667,814 | $-39,035,664 | $37,581,644 | $70,351,986 |
| Cost of uncompensated careunverified | $21,763,080 | $17,189,269 | $18,269,341 | $18,856,850 | $24,763,116 | $33,082,238 |
| Total facility bad debt expenseunverified | $25,795,684 | $26,193,810 | $20,652,202 | $13,106,372 | $10,814,361 | $14,970,996 |
| Charity care charges and uninsured discountsunverified | $46,098,562 | $35,238,589 | $47,026,733 | $55,056,253 | $72,980,571 | $100,980,125 |
| Cost of charity careunverified | $15,066,443 | $10,869,902 | $13,327,533 | $15,575,156 | $22,036,369 | $29,423,019 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,067,109 | $2,765,537 | $657,448 |
| Operating marginunverified | -19.2% | -14.7% | -15.2% | -11.5% | -8.4% | -10.6% |
| Overall cost-to-charge ratiounverified | 34.2% | 32.1% | 32.6% | 31.6% | 31.6% | 31.5% |
| Occupancy rateunverified | 62.2% | 67.2% | 68.7% | 67.3% | 68.0% | 67.8% |
| Average length of stayunverified | 5.8 | 6.3 | 6.5 | 6.3 | 6.1 | 6.0 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 1.1% | 1.2% | 1.1% | 1.4% | 1.7% |
| Charity care cost-to-charge ratiounverified | 32.7% | 30.8% | 28.3% | 28.3% | 30.2% | 29.1% |