CCN 500154, COVINGTON, 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 | 40 | 43 | 45 | 57 | 48 | 48 |
| Total bed days availableunverified | 14,640 | 15,695 | 16,425 | 20,805 | 17,568 | 17,520 |
| Total facility dischargesunverified | 1,518 | 2,092 | 2,666 | 2,261 | 2,588 | 3,130 |
| Total facility inpatient daysunverified | 5,564 | 8,924 | 11,916 | 8,644 | 9,789 | 11,937 |
| Total patient revenue (gross charges)unverified | $298,906,606 | $359,839,441 | $386,321,665 | $380,057,573 | $438,355,920 | $504,636,778 |
| Contractual allowances and discountsunverified | $222,077,608 | $269,676,035 | $289,115,139 | $286,704,638 | $323,454,759 | $368,449,381 |
| Net patient revenueunverified | $76,828,998 | $90,163,406 | $97,206,526 | $93,352,935 | $114,901,161 | $136,187,397 |
| Total operating expensesunverified | $74,559,694 | $84,796,251 | $99,310,712 | $96,432,141 | $111,116,229 | $114,317,799 |
| Net income from service to patientsunverified | $2,269,304 | $5,367,155 | $-2,104,186 | $-3,079,206 | $3,784,932 | $21,869,598 |
| Net incomeunverified | $4,775,852 | $10,363,710 | $-1,755,563 | $3,158,409 | $10,428,891 | $22,171,305 |
| Cost of uncompensated careunverified | $4,829,565 | $4,610,499 | $5,036,391 | $4,928,689 | $6,558,948 | $6,818,131 |
| Total facility bad debt expenseunverified | $4,425,080 | $5,198,595 | $4,968,654 | $4,760,206 | $7,052,349 | $6,722,161 |
| Charity care charges and uninsured discountsunverified | $10,906,540 | $11,869,759 | $12,299,709 | $12,539,186 | $16,807,785 | $18,944,586 |
| Cost of charity careunverified | $3,916,328 | $3,539,770 | $3,956,389 | $3,931,253 | $5,175,420 | $5,415,551 |
| Charges for insured patients' liabilityunverified | — | — | — | $115,015 | — | — |
| Operating marginunverified | 3.0% | 6.0% | -2.2% | -3.3% | 3.3% | 16.1% |
| Overall cost-to-charge ratiounverified | 24.9% | 23.6% | 25.7% | 25.4% | 25.3% | 22.7% |
| Occupancy rateunverified | 38.0% | 56.9% | 72.5% | 41.5% | 55.7% | 68.1% |
| Average length of stayunverified | 3.7 | 4.3 | 4.5 | 3.8 | 3.8 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 6.5% | 5.4% | 5.1% | 5.1% | 5.9% | 6.0% |
| Charity care cost-to-charge ratiounverified | 35.9% | 29.8% | 32.2% | 31.4% | 30.8% | 28.6% |