CCN 503300, 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 | 343 | 357 | 350 | 370 | 370 | 381 |
| Total bed days availableunverified | 131,775 | 127,172 | 127,050 | 135,020 | 135,390 | 143,688 |
| Total facility dischargesunverified | 8,883 | 8,396 | 8,711 | 9,417 | 10,290 | 12,445 |
| Total facility inpatient daysunverified | 88,775 | 94,746 | 99,435 | 102,048 | 101,225 | 112,216 |
| Total patient revenue (gross charges)unverified | $2,570,633,633 | $2,985,358,419 | $3,359,394,751 | $3,856,732,408 | $4,185,415,210 | $4,818,974,471 |
| Contractual allowances and discountsunverified | $1,252,492,076 | $1,471,036,227 | $1,656,951,726 | $1,949,269,797 | $2,077,102,406 | $2,382,879,896 |
| Net patient revenueunverified | $1,318,141,557 | $1,514,322,192 | $1,702,443,025 | $1,907,462,611 | $2,108,312,804 | $2,436,094,575 |
| Total operating expensesunverified | $1,318,900,333 | $1,418,143,651 | $1,605,288,289 | $1,799,623,994 | $1,870,406,647 | $2,016,126,143 |
| Net income from service to patientsunverified | $-758,776 | $96,178,541 | $97,154,736 | $107,838,617 | $237,906,157 | $419,968,432 |
| Net incomeunverified | $36,412,121 | $172,863,706 | $-147,668,527 | $106,309,086 | $289,827,846 | $436,950,781 |
| Cost of uncompensated careunverified | $-6,502 | $-4,871 | $-5,562 | $-1,908 | $-1,671 | $202 |
| Operating marginunverified | -0.1% | 6.4% | 5.7% | 5.7% | 11.3% | 17.2% |
| Overall cost-to-charge ratiounverified | 51.3% | 47.5% | 47.8% | 46.7% | 44.7% | 41.8% |
| Occupancy rateunverified | 67.4% | 74.5% | 78.3% | 75.6% | 74.8% | 78.1% |
| Average length of stayunverified | 10.0 | 11.3 | 11.4 | 10.8 | 9.8 | 9.0 |
| Uncompensated care as % of operating expenseunverified | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% |