CCN 503026, TACOMA, 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 | 60 | 60 | 60 | 60 | 60 | 60 |
| Total bed days availableunverified | 21,960 | 21,900 | 21,900 | 21,900 | 21,960 | 21,900 |
| Total facility dischargesunverified | 893 | 1,051 | 1,037 | 1,102 | 1,138 | 1,294 |
| Total facility inpatient daysunverified | 11,556 | 13,208 | 13,675 | 14,174 | 15,007 | 16,166 |
| Total patient revenue (gross charges)unverified | $41,729,552 | $51,494,786 | $56,020,388 | $61,035,654 | $65,027,640 | $73,998,085 |
| Contractual allowances and discountsunverified | $17,592,727 | $22,722,600 | $26,203,572 | $29,761,512 | $28,613,550 | $32,086,158 |
| Net patient revenueunverified | $24,136,825 | $28,772,186 | $29,816,816 | $31,274,142 | $36,414,090 | $41,911,927 |
| Total operating expensesunverified | $18,480,061 | $20,340,693 | $22,163,111 | $23,792,622 | $27,410,137 | $32,836,566 |
| Net income from service to patientsunverified | $5,656,764 | $8,431,493 | $7,653,705 | $7,481,520 | $9,003,953 | $9,075,361 |
| Net incomeunverified | $6,322,912 | $8,525,589 | $7,732,941 | $7,717,602 | $9,048,804 | $9,076,660 |
| Cost of uncompensated careunverified | — | $-1,001 | $-749 | $-1,776 | $-475 | — |
| Operating marginunverified | 23.4% | 29.3% | 25.7% | 23.9% | 24.7% | 21.7% |
| Overall cost-to-charge ratiounverified | 44.3% | 39.5% | 39.6% | 39.0% | 42.2% | 44.4% |
| Occupancy rateunverified | 52.6% | 60.3% | 62.4% | 64.7% | 68.3% | 73.8% |
| Average length of stayunverified | 12.9 | 12.6 | 13.2 | 12.9 | 13.2 | 12.5 |
| Uncompensated care as % of operating expenseunverified | — | -0.0% | -0.0% | -0.0% | -0.0% | — |