CCN 501336, SHELTON, 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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| Metric | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,125 | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 |
| Total facility dischargesunverified | 1,428 | 1,354 | 1,496 | 1,493 | 1,526 | 1,627 |
| Total facility inpatient daysunverified | 5,178 | 5,128 | 6,057 | 5,692 | 5,828 | 6,483 |
| Total patient revenue (gross charges)unverified | $263,528,572 | $250,482,240 | $293,272,015 | $305,474,016 | $333,588,156 | $362,335,037 |
| Contractual allowances and discountsunverified | $159,884,004 | $146,893,928 | $172,891,929 | $178,337,561 | $198,622,561 | $222,488,614 |
| Net patient revenue | $103,644,568 | $103,588,312 | $120,380,086 | $127,136,455 | $134,965,595 | $139,846,423 |
| Total operating expensesunverified | $105,979,662 | $118,416,187 | $124,609,585 | $133,916,028 | $140,313,077 | $147,977,574 |
| Net income from service to patientsunverified | $-2,335,094 | $-14,827,875 | $-4,229,499 | $-6,779,573 | $-5,347,482 | $-8,131,151 |
| Net incomeunverified | $9,073,070 | $1,463,523 | $7,061,579 | $6,837,125 | $11,381,386 | $13,520,001 |
| Cost of uncompensated careunverified | $4,844,484 | $4,485,589 | $4,229,098 | $3,647,585 | $3,729,983 | $5,611,869 |
| Total facility bad debt expenseunverified | $4,642,553 | $3,385,656 | $3,753,986 | $2,833,308 | $1,964,121 | $5,374,297 |
| Charity care charges and uninsured discountsunverified | $4,857,164 | $4,378,512 | $4,349,530 | $4,024,118 | $4,870,468 | $5,808,863 |
| Cost of charity careunverified | $3,129,816 | $3,030,502 | $2,738,406 | $2,483,806 | $2,944,751 | $3,469,416 |
| Operating marginunverified | -2.3% | -14.3% | -3.5% | -5.3% | -4.0% | -5.8% |
| Overall cost-to-charge ratiounverified | 40.2% | 47.3% | 42.5% | 43.8% | 42.1% | 40.8% |
| Occupancy rateunverified | 56.7% | 56.0% | 66.4% | 62.4% | 63.9% | 70.9% |
| Average length of stayunverified | 3.6 | 3.8 | 4.0 | 3.8 | 3.8 | 4.0 |
| Uncompensated care as % of operating expenseunverified | 4.6% | 3.8% | 3.4% | 2.7% | 2.7% | 3.8% |
| Charity care cost-to-charge ratiounverified | 64.4% | 69.2% | 63.0% | 61.7% | 60.5% | 59.7% |