BALLARD CENTER — financial and operating metrics

CCN 505042, SEATTLE, WA · Medicare cost reports, FY2022–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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MetricFY2022FY2023FY2024
Total facility bedsunverified142142142
Total bed days availableunverified51,83051,83051,972
Total inpatient daysunverified32,97134,38935,824
Total patient revenue (gross charges)unverified$14,099,765$14,448,899$15,007,883
Contractual allowances and discountsunverified$3,171,840$2,560,492$1,765,006
Net patient revenueunverified$10,927,925$11,888,407$13,242,877
Total operating expensesunverified$13,366,341$13,659,421$15,849,274
Net income from service to patientsunverified$-2,438,416$-1,771,014$-2,606,397
Net income (loss) for the periodunverified$-2,370,852$-1,303,145$-2,507,690
Operating marginunverified-22.3%-14.9%-19.7%
Occupancy rateunverified63.6%66.3%68.9%
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