CCN 500152, ISSAQUAH, 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 | 166 | 163 | 157 | 167 | 167 | 186 |
| Total bed days availableunverified | 60,756 | 59,495 | 57,305 | 60,955 | 61,122 | 67,890 |
| Total facility dischargesunverified | 5,495 | 5,912 | 6,439 | 7,139 | 7,482 | 8,050 |
| Total facility inpatient daysunverified | 22,979 | 26,172 | 29,708 | 30,953 | 35,522 | 35,367 |
| Total patient revenue (gross charges)unverified | $720,307,851 | $869,146,772 | $953,938,686 | $1,041,581,489 | $1,122,011,952 | $1,235,643,066 |
| Contractual allowances and discountsunverified | $516,026,567 | $608,204,231 | $671,256,869 | $743,091,391 | $785,313,910 | $862,354,138 |
| Net patient revenueunverified | $204,281,284 | $260,942,541 | $282,681,817 | $298,490,098 | $336,698,042 | $373,288,928 |
| Total operating expensesunverified | $245,567,611 | $277,905,002 | $300,035,784 | $317,878,133 | $343,406,984 | $377,595,654 |
| Net income from service to patientsunverified | $-41,286,327 | $-16,962,461 | $-17,353,967 | $-19,388,035 | $-6,708,942 | $-4,306,726 |
| Net incomeunverified | $-28,307,558 | $-8,773,693 | $-6,174,540 | $11,034,359 | $3,713,959 | $5,925,658 |
| Cost of uncompensated careunverified | $5,197,074 | $4,645,343 | $4,553,171 | $5,245,947 | $6,423,722 | $8,915,764 |
| Total facility bad debt expenseunverified | $5,746,896 | $5,680,969 | $4,721,710 | $2,612,291 | $3,464,261 | $3,059,761 |
| Charity care charges and uninsured discountsunverified | $9,343,630 | $9,257,759 | $10,414,385 | $14,490,937 | $16,054,807 | $25,706,839 |
| Cost of charity careunverified | $3,472,125 | $3,093,063 | $3,281,041 | $4,542,863 | $5,481,622 | $8,087,442 |
| Charges for insured patients' liabilityunverified | — | — | — | $363,688 | $185,351 | $336,255 |
| Operating marginunverified | -20.2% | -6.5% | -6.1% | -6.5% | -2.0% | -1.2% |
| Overall cost-to-charge ratiounverified | 34.1% | 32.0% | 31.5% | 30.5% | 30.6% | 30.6% |
| Occupancy rateunverified | 37.8% | 44.0% | 51.8% | 50.8% | 58.1% | 52.1% |
| Average length of stayunverified | 4.2 | 4.4 | 4.6 | 4.3 | 4.7 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 2.1% | 1.7% | 1.5% | 1.7% | 1.9% | 2.4% |
| Charity care cost-to-charge ratiounverified | 37.2% | 33.4% | 31.5% | 31.3% | 34.1% | 31.5% |