CCN 504012, MARYSVILLE, 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 | 115 | 115 | 115 | 115 | 112 | 145 |
| Total bed days availableunverified | 41,975 | 42,090 | 41,975 | 41,975 | 41,699 | 48,510 |
| Total facility dischargesunverified | 2,527 | 2,834 | 3,510 | 3,666 | 4,027 | 4,093 |
| Total facility inpatient daysunverified | 26,836 | 29,047 | 29,126 | 30,227 | 34,050 | 36,376 |
| Total patient revenue (gross charges)unverified | $84,577,133 | $93,883,055 | $100,886,822 | $104,805,070 | $116,844,660 | $128,522,700 |
| Contractual allowances and discountsunverified | $59,200,081 | $66,022,874 | $70,773,887 | $72,858,791 | $80,047,241 | $87,224,936 |
| Net patient revenueunverified | $25,377,052 | $27,860,181 | $30,112,935 | $31,946,279 | $36,797,419 | $41,297,764 |
| Total operating expensesunverified | $23,750,001 | $24,591,527 | $27,448,542 | $30,845,847 | $31,922,782 | $34,715,800 |
| Net income from service to patientsunverified | $1,627,051 | $3,268,654 | $2,664,393 | $1,100,432 | $4,874,637 | $6,581,964 |
| Net incomeunverified | $1,229,186 | $2,897,798 | $3,117,544 | $3,384,511 | $7,759,074 | $38,331,835 |
| Operating marginunverified | 6.4% | 11.7% | 8.8% | 3.4% | 13.2% | 15.9% |
| Overall cost-to-charge ratiounverified | 28.1% | 26.2% | 27.2% | 29.4% | 27.3% | 27.0% |
| Occupancy rateunverified | 63.9% | 69.0% | 69.4% | 72.0% | 81.7% | 75.0% |
| Average length of stayunverified | 10.6 | 10.2 | 8.3 | 8.2 | 8.5 | 8.9 |