EVERGREENHEALTH MEDICAL CENTER — financial and operating metrics

CCN 500124, KIRKLAND, 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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MetricFY2019FY2020FY2021FY2022FY2023FY2024
Total facility beds availableunverified304304304304339340
Total bed days availableunverified110,960111,264110,960110,960123,735124,440
Total facility dischargesunverified19,58117,84619,08519,30316,04417,450
Total facility inpatient daysunverified71,06667,13475,45682,25387,60785,148
Total patient revenue (gross charges)unverified$2,017,928,130$1,904,525,417$2,101,009,877$2,231,520,713$2,456,292,794$2,752,197,023
Contractual allowances and discountsunverified$1,319,579,848$1,240,516,989$1,332,477,264$1,442,215,513$1,597,372,428$1,793,454,791
Net patient revenue$698,348,282$664,008,428$768,532,613$789,305,200$858,920,366$958,742,232
Total operating expensesunverified$741,845,183$753,852,505$835,075,486$938,310,735$1,035,774,056$1,068,546,239
Net income from service to patientsunverified$-43,496,901$-89,844,077$-66,542,873$-149,005,535$-176,853,690$-109,804,007
Net incomeunverified$25,268,800$22,991,293$10,650,578$-91,599,497$-65,436,666$1,210,322
Cost of uncompensated careunverified$9,005,839$9,992,231$10,750,218$10,169,206$15,138,389$16,120,653
Total facility bad debt expenseunverified$17,504,395$18,735,489$19,571,138$19,417,535$34,640,460$26,577,537
Charity care charges and uninsured discountsunverified$7,899,517$8,360,257$8,329,543$7,696,490$9,923,511$11,719,713
Cost of charity careunverified$3,979,658$4,279,947$4,737,478$3,740,654$3,959,705$7,955,910
Charges for insured patients' liabilityunverified$4,358,677
Operating marginunverified-6.2%-13.5%-8.7%-18.9%-20.6%-11.5%
Overall cost-to-charge ratiounverified36.8%39.6%39.7%42.0%42.2%38.8%
Occupancy rateunverified64.0%60.3%68.0%74.1%70.8%68.4%
Average length of stayunverified3.63.84.04.35.54.9
Uncompensated care as % of operating expenseunverified1.2%1.3%1.3%1.1%1.5%1.5%
Charity care cost-to-charge ratiounverified50.4%51.2%56.9%48.6%39.9%67.9%
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