CCN 500088, RENTON, 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 | 331 | 330 | 317 | 329 | 328 | 283 |
| Total bed days availableunverified | 115,493 | 120,450 | 115,705 | 120,085 | 120,048 | 117,887 |
| Total facility dischargesunverified | 14,817 | 13,635 | 12,910 | 13,947 | 14,907 | 15,533 |
| Total facility inpatient daysunverified | 80,316 | 87,501 | 85,037 | 88,220 | 86,589 | 90,390 |
| Total patient revenue (gross charges)unverified | $2,233,923,978 | $2,417,496,136 | $2,551,463,745 | $2,749,667,230 | $2,966,642,962 | $3,178,515,746 |
| Contractual allowances and discountsunverified | $1,593,954,397 | $1,710,129,081 | $1,820,889,136 | $1,947,145,193 | $2,111,134,248 | $2,244,564,557 |
| Net patient revenue | $639,969,581 | $707,367,055 | $730,574,609 | $802,522,037 | $855,508,714 | $933,951,189 |
| Total operating expensesunverified | $753,958,912 | $808,747,808 | $874,155,791 | $922,359,149 | $956,960,937 | $1,047,309,436 |
| Net income from service to patientsunverified | $-113,989,331 | $-101,380,753 | $-143,581,182 | $-119,837,112 | $-101,452,223 | $-113,358,247 |
| Net incomeunverified | $7,831,511 | $9,509,450 | $-59,145,278 | $10,571,468 | $49,665,584 | $-29,561,472 |
| Cost of uncompensated careunverified | $13,442,642 | $11,253,688 | $12,517,864 | $13,421,870 | $15,773,797 | $18,066,395 |
| Total facility bad debt expenseunverified | $14,974,341 | $12,218,095 | $16,945,394 | $12,656,979 | $14,902,186 | $19,097,301 |
| Charity care charges and uninsured discountsunverified | $21,489,591 | $15,995,391 | $17,477,747 | $22,873,727 | $29,353,543 | $33,624,615 |
| Cost of charity careunverified | $9,385,598 | $7,943,491 | $8,013,927 | $10,049,536 | $11,970,931 | $13,241,527 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,400,931 | $281,072 |
| Operating marginunverified | -17.8% | -14.3% | -19.7% | -14.9% | -11.9% | -12.1% |
| Overall cost-to-charge ratiounverified | 33.8% | 33.5% | 34.3% | 33.5% | 32.3% | 32.9% |
| Occupancy rateunverified | 69.5% | 72.6% | 73.5% | 73.5% | 72.1% | 76.7% |
| Average length of stayunverified | 5.4 | 6.4 | 6.6 | 6.3 | 5.8 | 5.8 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.4% | 1.4% | 1.5% | 1.6% | 1.7% |
| Charity care cost-to-charge ratiounverified | 43.7% | 49.7% | 45.9% | 43.9% | 40.8% | 39.4% |