CCN 504009, 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 | 70 | 70 | 70 | 70 | 70 | 70 |
| Total bed days availableunverified | 25,620 | 25,550 | 25,550 | 25,550 | 25,620 | 25,550 |
| Total facility dischargesunverified | 752 | 766 | 609 | 659 | 581 | 519 |
| Total facility inpatient daysunverified | 23,242 | 25,550 | 23,854 | 24,286 | 22,152 | 24,397 |
| Total patient revenue (gross charges)unverified | $83,641,119 | $104,532,919 | $106,732,133 | $91,682,869 | $105,828,063 | $113,734,603 |
| Contractual allowances and discountsunverified | $38,123,443 | $65,363,246 | $67,539,811 | $67,184,519 | $74,392,587 | $80,046,332 |
| Net patient revenueunverified | $45,517,676 | $39,169,673 | $39,192,322 | $24,498,350 | $31,435,476 | $33,688,271 |
| Total operating expensesunverified | $53,682,235 | $50,725,101 | $44,282,207 | $26,140,203 | $30,075,875 | $31,649,527 |
| Net income from service to patientsunverified | $-8,164,559 | $-11,555,428 | $-5,089,885 | $-1,641,853 | $1,359,601 | $2,038,744 |
| Net incomeunverified | $-3,222,021 | $-6,504,217 | $-4,592,608 | $-699,040 | $1,847,499 | $2,040,593 |
| Operating marginunverified | -17.9% | -29.5% | -13.0% | -6.7% | 4.3% | 6.1% |
| Overall cost-to-charge ratiounverified | 64.2% | 48.5% | 41.5% | 28.5% | 28.4% | 27.8% |
| Occupancy rateunverified | 90.7% | 100.0% | 93.4% | 95.1% | 86.5% | 95.5% |
| Average length of stayunverified | 30.9 | 33.4 | 39.2 | 36.9 | 38.1 | 47.0 |