CCN 500060, ARLINGTON, WA · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 48 | 48 | 48 | 48 | 48 | 48 |
| Total bed days availableunverified | 17,520 | 17,568 | 17,520 | 17,520 | 17,520 | 17,568 |
| Total facility dischargesunverified | 1,397 | 1,314 | 1,292 | 1,625 | 1,983 | 1,994 |
| Total facility inpatient daysunverified | 5,816 | 5,147 | 5,288 | 8,399 | 9,786 | 9,202 |
| Total patient revenue (gross charges)unverified | $203,204,817 | $197,866,484 | $228,887,972 | $271,951,509 | $321,298,607 | $345,139,736 |
| Contractual allowances and discountsunverified | $141,763,544 | $139,264,238 | $160,863,884 | $192,728,929 | $228,829,426 | $238,129,836 |
| Net patient revenueunverified | $61,441,273 | $58,602,246 | $68,024,088 | $79,222,580 | $92,469,181 | $107,009,900 |
| Total operating expensesunverified | $48,359,613 | $47,685,200 | $53,563,285 | $62,323,883 | $69,277,485 | $98,151,589 |
| Net income from service to patientsunverified | $13,081,660 | $10,917,046 | $14,460,803 | $16,898,697 | $23,191,696 | $8,858,311 |
| Net incomeunverified | $16,245,846 | $16,001,100 | $16,317,538 | $17,651,016 | $24,534,038 | $9,434,612 |
| Cost of uncompensated careunverified | $2,090,345 | $1,707,180 | $2,469,051 | $1,708,772 | $2,112,874 | $2,605,229 |
| Total facility bad debt expenseunverified | $5,698,191 | $4,827,026 | $6,033,803 | $3,992,913 | $4,857,452 | $5,158,860 |
| Charity care charges and uninsured discountsunverified | $1,340,820 | $1,230,847 | $2,076,370 | $2,126,618 | $2,325,139 | $2,858,552 |
| Cost of charity careunverified | $628,806 | $517,393 | $1,041,840 | $767,045 | $1,013,879 | $1,440,343 |
| Operating marginunverified | 21.3% | 18.6% | 21.3% | 21.3% | 25.1% | 8.3% |
| Overall cost-to-charge ratiounverified | 23.8% | 24.1% | 23.4% | 22.9% | 21.6% | 28.4% |
| Occupancy rateunverified | 33.2% | 29.3% | 30.2% | 47.9% | 55.9% | 52.4% |
| Average length of stayunverified | 4.2 | 3.9 | 4.1 | 5.2 | 4.9 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 4.3% | 3.6% | 4.6% | 2.7% | 3.0% | 2.7% |
| Charity care cost-to-charge ratiounverified | 46.9% | 42.0% | 50.2% | 36.1% | 43.6% | 50.4% |