CCN 504016, TACOMA, 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 | 60 | 72 | 72 | 72 | 120 | 120 |
| Total bed days availableunverified | 19,218 | 21,516 | 23,760 | 27,012 | 35,335 | 43,800 |
| Total facility dischargesunverified | 1,664 | 1,742 | 1,568 | 2,036 | 2,693 | 3,311 |
| Total facility inpatient daysunverified | 14,750 | 19,157 | 20,017 | 25,093 | 32,750 | 38,411 |
| Total patient revenue (gross charges)unverified | $61,736,722 | $73,181,931 | $84,078,510 | $97,998,232 | $129,471,228 | $149,906,592 |
| Contractual allowances and discountsunverified | $46,471,685 | $53,182,513 | $61,254,202 | $69,782,076 | $78,655,088 | $83,874,138 |
| Net patient revenueunverified | $15,265,037 | $19,999,418 | $22,824,308 | $28,216,156 | $50,816,140 | $66,032,454 |
| Total operating expensesunverified | $28,080,972 | $32,289,151 | $33,872,402 | $41,796,941 | $47,141,763 | $56,483,816 |
| Net income from service to patientsunverified | $-12,815,935 | $-12,289,733 | $-11,048,094 | $-13,580,785 | $3,674,377 | $9,548,638 |
| Net incomeunverified | $-12,143,362 | $-10,896,599 | $-11,000,035 | $-13,107,409 | $4,363,753 | $10,184,213 |
| Operating marginunverified | -84.0% | -61.5% | -48.4% | -48.1% | 7.2% | 14.5% |
| Overall cost-to-charge ratiounverified | 45.5% | 44.1% | 40.3% | 42.7% | 36.4% | 37.7% |
| Occupancy rateunverified | 76.8% | 89.0% | 84.2% | 92.9% | 92.7% | 87.7% |
| Average length of stayunverified | 8.9 | 11.0 | 12.8 | 12.3 | 12.2 | 11.6 |