CCN 505517, RETSIL, WA · Medicare cost reports, FY2023–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 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 240 | 240 | 240 |
| Total bed days availableunverified | 87,600 | 87,840 | 87,600 |
| Total inpatient daysunverified | 61,689 | 65,422 | 74,494 |
| Total patient revenue (gross charges)unverified | $16,375,047 | $19,896,932 | $26,900,357 |
| Contractual allowances and discountsunverified | $-11,065,321 | $-12,689,536 | $-11,492,753 |
| Net patient revenueunverified | $27,440,368 | $32,586,468 | $38,393,110 |
| Total operating expensesunverified | $29,833,432 | $34,501,130 | $36,196,514 |
| Net income from service to patientsunverified | $-2,393,064 | $-1,914,662 | $2,196,596 |
| Net income (loss) for the periodunverified | $-3,604,362 | $-9,913,414 | $-6,299,662 |
| Operating marginunverified | -8.7% | -5.9% | 5.7% |
| Occupancy rateunverified | 70.4% | 74.5% | 85.0% |