CCN 500138, 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 | 20 | 20 | 20 | 20 | 20 | 20 |
| Total bed days availableunverified | 7,320 | 7,300 | 7,300 | 7,300 | 7,320 | 7,300 |
| Total facility dischargesunverified | 469 | 581 | 522 | 529 | 532 | 481 |
| Total facility inpatient daysunverified | 5,793 | 6,268 | 6,353 | 6,827 | 6,443 | 6,594 |
| Total patient revenue (gross charges)unverified | $1,409,445,475 | $1,719,987,012 | $2,060,127,788 | $2,342,321,795 | $2,619,537,857 | $3,084,229,408 |
| Contractual allowances and discountsunverified | $656,417,267 | $829,715,746 | $1,048,631,565 | $1,170,776,518 | $1,317,736,207 | $1,469,612,699 |
| Net patient revenueunverified | $753,028,208 | $890,271,266 | $1,011,496,223 | $1,171,545,277 | $1,301,801,650 | $1,614,616,709 |
| Total operating expensesunverified | $734,933,698 | $840,847,656 | $1,047,555,614 | $1,975,745,042 | $2,102,009,267 | $2,428,688,752 |
| Net income from service to patientsunverified | $18,094,510 | $49,423,610 | $-36,059,391 | $-804,199,765 | $-800,207,617 | $-814,072,043 |
| Net incomeunverified | $69,459,663 | $151,286,213 | $-38,246,882 | $369,406,260 | $-37,976,765 | $119,435,830 |
| Operating marginunverified | 2.4% | 5.6% | -3.6% | -68.6% | -61.5% | -50.4% |
| Overall cost-to-charge ratiounverified | 52.1% | 48.9% | 50.8% | 84.3% | 80.2% | 78.7% |
| Occupancy rateunverified | 79.1% | 85.9% | 87.0% | 93.5% | 88.0% | 90.3% |
| Average length of stayunverified | 12.4 | 10.8 | 12.2 | 12.9 | 12.1 | 13.7 |