SOUTH SOUND BEHAVIORAL HOSPITAL — financial and operating metrics

CCN 504015, LACEY, WA · Medicare cost reports, FY2019–FY2024

Short reporting period. FY2019 (110 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

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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MetricFY2019
110d
FY2020FY2021FY2022FY2023FY2024
Total facility beds availableunverified27108108108108138
Total bed days availableunverified3,05139,52839,42039,42039,42049,668
Total facility dischargesunverified2231,3071,9783,4494,3504,838
Total facility inpatient daysunverified2,15816,58625,04032,15832,97640,149
Total patient revenue (gross charges)unverified$4,537,500$36,125,312$84,090,233$109,067,920$112,171,120$138,374,737
Contractual allowances and discountsunverified$3,554,048$18,714,073$56,968,859$75,904,743$75,716,947$93,317,678
Net patient revenueunverified$983,452$17,411,239$27,121,374$33,163,177$36,454,173$45,057,059
Total operating expensesunverified$3,657,429$16,868,569$23,220,352$28,239,443$29,901,465$37,276,233
Net income from service to patientsunverified$-2,673,977$542,670$3,901,022$4,923,734$6,552,708$7,780,826
Net incomeunverified$-2,736,098$403,698$5,066,381$4,799,421$6,513,508$44,242,079
Operating marginunverified-271.9%3.1%14.4%14.8%18.0%17.3%
Overall cost-to-charge ratiounverified80.6%46.7%27.6%25.9%26.7%26.9%
Occupancy rateunverified70.7%42.0%63.5%81.6%83.7%80.8%
Average length of stayunverified9.712.712.79.37.68.3
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