CCN 500039, SILVERDALE, 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 | 288 | 238 | 238 | 238 | 238 | 238 |
| Total bed days availableunverified | 105,408 | 99,006 | 86,870 | 86,870 | 87,108 | 86,870 |
| Total facility dischargesunverified | 14,283 | 11,448 | 14,523 | 14,749 | 16,696 | 18,403 |
| Total facility inpatient daysunverified | 65,066 | 63,104 | 75,332 | 78,479 | 82,977 | 85,657 |
| Total patient revenue (gross charges)unverified | $2,563,470,397 | $2,723,971,464 | $3,128,704,200 | $3,301,112,263 | $3,666,434,631 | $4,005,426,031 |
| Contractual allowances and discountsunverified | $1,987,689,708 | $2,122,990,601 | $2,480,920,822 | $2,647,706,494 | $2,904,210,927 | $3,185,205,973 |
| Net patient revenueunverified | $575,780,689 | $600,980,863 | $647,783,378 | $653,405,769 | $762,223,704 | $820,220,058 |
| Total operating expensesunverified | $480,984,684 | $551,760,555 | $585,448,956 | $638,908,819 | $666,984,603 | $722,730,096 |
| Net income from service to patientsunverified | $94,796,005 | $49,220,308 | $62,334,422 | $14,496,950 | $95,239,101 | $97,489,962 |
| Net incomeunverified | $125,838,483 | $155,988,485 | $64,373,150 | $44,278,496 | $117,363,539 | $118,680,196 |
| Cost of uncompensated careunverified | $9,541,565 | $8,917,968 | $8,042,681 | $9,298,740 | $11,784,045 | $13,215,269 |
| Total facility bad debt expenseunverified | $9,232,947 | $10,523,152 | $12,031,409 | $14,699,012 | $16,624,936 | $19,262,812 |
| Charity care charges and uninsured discountsunverified | $27,823,924 | $22,547,116 | $23,616,735 | $25,542,156 | $37,023,704 | $41,951,154 |
| Cost of charity careunverified | $7,288,113 | $6,431,613 | $5,568,780 | $6,225,678 | $8,538,960 | $9,577,611 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,971,446 | $762,674 |
| Operating marginunverified | 16.5% | 8.2% | 9.6% | 2.2% | 12.5% | 11.9% |
| Overall cost-to-charge ratiounverified | 18.8% | 20.3% | 18.7% | 19.4% | 18.2% | 18.0% |
| Occupancy rateunverified | 61.7% | 63.7% | 86.7% | 90.3% | 95.3% | 98.6% |
| Average length of stayunverified | 4.6 | 5.5 | 5.2 | 5.3 | 5.0 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 2.0% | 1.6% | 1.4% | 1.5% | 1.8% | 1.8% |
| Charity care cost-to-charge ratiounverified | 26.2% | 28.5% | 23.6% | 24.4% | 23.1% | 22.8% |