EVERETT TRANSITIONAL CARE SERVICES — financial and operating metrics

CCN 505533, EVERETT, 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 bedsunverified626262
Total bed days availableunverified14,16722,63022,692
Total inpatient daysunverified10,34618,30419,246
Total patient revenue (gross charges)unverified$3,768,479$7,158,936$7,553,720
Contractual allowances and discountsunverified$210,323$647,775$54,601
Net patient revenueunverified$3,558,156$6,511,161$7,499,119
Total operating expensesunverified$5,736,514$8,890,423$10,034,730
Net income from service to patientsunverified$-2,178,358$-2,379,262$-2,535,611
Net income (loss) for the periodunverified$-3$2
Operating marginunverified-61.2%-36.5%-33.8%
Occupancy rateunverified73.0%80.9%84.8%
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