CCN 504004, MEDICAL LAKE, 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 | 342 | 367 | 367 | 367 | 375 | 375 |
| Total bed days availableunverified | 116,772 | 133,180 | 133,955 | 133,955 | 137,250 | 136,875 |
| Total facility dischargesunverified | 478 | 384 | 433 | 431 | 498 | 615 |
| Total facility inpatient daysunverified | 93,589 | 84,495 | 86,753 | 99,465 | 106,215 | 98,431 |
| Total patient revenue (gross charges)unverified | $117,933,185 | $111,243,706 | $113,400,764 | $165,927,826 | $202,826,820 | $185,533,837 |
| Contractual allowances and discountsunverified | $1,610,650 | $559,008 | $1,941,146 | $969,423 | $1,386,839 | $343,728 |
| Net patient revenueunverified | $116,322,535 | $110,684,698 | $111,459,618 | $164,958,403 | $201,439,981 | $185,190,109 |
| Total operating expensesunverified | $116,903,984 | $125,392,321 | $128,924,986 | $184,526,673 | $199,877,504 | $189,722,547 |
| Net income from service to patientsunverified | $-581,449 | $-14,707,623 | $-17,465,368 | $-19,568,270 | $1,562,477 | $-4,532,438 |
| Net incomeunverified | $-65,691 | $-2 | $-1 | $-1 | $-1 | $-1 |
| Operating marginunverified | -0.5% | -13.3% | -15.7% | -11.9% | 0.8% | -2.4% |
| Overall cost-to-charge ratiounverified | 99.1% | 112.7% | 113.7% | 111.2% | 98.5% | 102.3% |
| Occupancy rateunverified | 80.1% | 63.4% | 64.8% | 74.3% | 77.4% | 71.9% |
| Average length of stayunverified | 196 | 220 | 200 | 231 | 213 | 160 |