CCN 500064, 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 | 321 | 321 | 321 | 406 | 406 | 448 |
| Total bed days availableunverified | 117,486 | 117,486 | 117,165 | 148,190 | 148,596 | 148,829 |
| Total facility dischargesunverified | 13,710 | 13,372 | 13,252 | 14,010 | 14,787 | 15,203 |
| Total facility inpatient daysunverified | 102,234 | 117,325 | 133,563 | 137,296 | 132,238 | 133,632 |
| Total patient revenue (gross charges)unverified | $2,481,688,502 | $2,822,622,854 | $3,089,709,313 | $3,383,708,384 | $3,525,263,087 | $4,024,119,918 |
| Contractual allowances and discountsunverified | $1,548,653,372 | $1,806,351,458 | $2,004,966,206 | $2,182,091,574 | $2,180,773,087 | $2,489,295,911 |
| Net patient revenueunverified | $933,035,130 | $1,016,271,396 | $1,084,743,107 | $1,201,616,810 | $1,344,490,000 | $1,534,824,007 |
| Total operating expensesunverified | $1,043,223,891 | $1,139,669,230 | $1,191,570,576 | $1,337,708,607 | $1,455,745,980 | $1,596,916,251 |
| Net income from service to patientsunverified | $-110,188,761 | $-123,397,834 | $-106,827,469 | $-136,091,797 | $-111,255,980 | $-62,092,244 |
| Net incomeunverified | $27,047,508 | $5,982,397 | $-3,881,762 | $20,300,492 | $1,700,000 | $133,316,648 |
| Cost of uncompensated careunverified | $36,481,482 | $33,719,085 | $41,844,424 | $44,808,457 | $48,036,802 | $57,207,691 |
| Total facility bad debt expenseunverified | $20,925,749 | $26,066,636 | $24,292,144 | $23,323,368 | $21,692,552 | $31,976,623 |
| Charity care charges and uninsured discountsunverified | $78,855,111 | $75,593,016 | $106,577,937 | $104,616,220 | $124,196,160 | $135,026,859 |
| Cost of charity careunverified | $29,271,590 | $25,188,173 | $34,200,654 | $37,125,014 | $40,874,198 | $46,718,101 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $8,650,990 | — |
| Operating marginunverified | -11.8% | -12.1% | -9.8% | -11.3% | -8.3% | -4.0% |
| Overall cost-to-charge ratiounverified | 42.0% | 40.4% | 38.6% | 39.5% | 41.3% | 39.7% |
| Occupancy rateunverified | 87.0% | 99.9% | 114.0% | 92.6% | 89.0% | 89.8% |
| Average length of stayunverified | 7.5 | 8.8 | 10.1 | 9.8 | 8.9 | 8.8 |
| Uncompensated care as % of operating expenseunverified | 3.5% | 3.0% | 3.5% | 3.3% | 3.3% | 3.6% |
| Charity care cost-to-charge ratiounverified | 37.1% | 33.3% | 32.1% | 35.5% | 32.9% | 34.6% |