CCN 500051, BELLEVUE, 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 | 286 | 286 | 296 | 296 | 303 | 303 |
| Total bed days availableunverified | 104,676 | 104,390 | 108,040 | 108,040 | 110,898 | 110,595 |
| Total facility dischargesunverified | 15,436 | 14,030 | 13,490 | 13,490 | 18,259 | 18,265 |
| Total facility inpatient daysunverified | 64,006 | 64,047 | 69,320 | 68,837 | 71,252 | 69,043 |
| Total patient revenue (gross charges)unverified | $1,689,051,841 | $1,873,176,107 | $2,039,476,965 | $2,331,976,005 | $2,676,989,330 | $2,798,432,806 |
| Contractual allowances and discountsunverified | $1,144,040,797 | $1,286,663,565 | $1,417,272,007 | $1,656,852,991 | $1,925,618,244 | $1,992,298,191 |
| Net patient revenueunverified | $545,011,044 | $586,512,542 | $622,204,958 | $675,123,014 | $751,371,086 | $806,134,615 |
| Total operating expensesunverified | $599,736,519 | $624,889,100 | $715,543,533 | $772,738,794 | $834,729,123 | $877,822,026 |
| Net income from service to patientsunverified | $-54,725,475 | $-38,376,558 | $-93,338,575 | $-97,615,780 | $-83,358,037 | $-71,687,411 |
| Net incomeunverified | $3,948,833 | $83,701,617 | $-139,130,930 | $-36,165,042 | $-23,176,822 | $8,798,001 |
| Cost of uncompensated careunverified | $10,942,045 | $7,664,194 | $8,329,208 | $8,116,786 | $12,370,221 | $15,639,892 |
| Total facility bad debt expenseunverified | $14,908,286 | $12,285,118 | $11,861,101 | $17,709,400 | $19,249,975 | $20,840,329 |
| Charity care charges and uninsured discountsunverified | $18,603,726 | $12,772,787 | $14,762,831 | $11,601,212 | $15,443,554 | $21,229,171 |
| Cost of charity careunverified | $6,938,768 | $4,652,259 | $5,271,093 | $3,818,056 | $8,004,201 | $10,959,753 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $786,195 | — |
| Operating marginunverified | -10.0% | -6.5% | -15.0% | -14.5% | -11.1% | -8.9% |
| Overall cost-to-charge ratiounverified | 35.5% | 33.4% | 35.1% | 33.1% | 31.2% | 31.4% |
| Occupancy rateunverified | 61.1% | 61.4% | 64.2% | 63.7% | 64.3% | 62.4% |
| Average length of stayunverified | 4.1 | 4.6 | 5.1 | 5.1 | 3.9 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.2% | 1.2% | 1.1% | 1.5% | 1.8% |
| Charity care cost-to-charge ratiounverified | 37.3% | 36.4% | 35.7% | 32.9% | 51.8% | 51.6% |