▸ Cost Report · CCN 500007 · FY 2024
ISLAND HOSPITAL
ANACORTES, WA 98221 · Fiscal year ending 2024-12-31
$111.6M
TOTAL REVENUES
$2.4M
NET INCOME
2.2%
OPERATING MARGIN
1,541
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $111.6M
- Total costs
- $121.5M
- Net income
- $2.4M
- Operating margin
- 2.2%
- Total charges
- $215.7M
- Medicare charges
- $25.2M
- Medicaid charges
- —
- Charity care charges
- $5.8M
- Uncompensated care
- $5.8M
- Bad debt
- $2.7M
- Total assets
- $145.9M
- Total liabilities
- $73.7M
- Fund balance
- $72.2M
02 — UTILIZATION
Utilization
- Total beds
- 43
- Bed days available
- 15,738
- Total inpatient days
- 5,852
- Medicare inpatient days
- 2,337
- Medicaid inpatient days
- 76
- Total outpatient visits
- —
- Total discharges
- 1,541
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,541 | $111.6M | $2.4M | 2.2% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — WA Acute Care Hospitals
46 hospitals filing FY2024
- Median operating margin
- 0.1%
- 25th percentile margin
- -4.3%
- 75th percentile margin
- 5.8%
- Median discharges
- 8,682
- Median net income
- $1.5M
- Median bed count
- 173
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 62 | $16K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 59 | $17K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 40 | $40K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 38 | $11K |
| 455 | COMBINED ANTERIOR AND POSTERIOR SPINAL FUSION WITHOUT CC/MCC | 35 | $40K |
| 483 | MAJOR JOINT OR LIMB REATTACHMENT PROCEDURES OF UPPER EXTREMI… | 34 | $21K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 34 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 31 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 24 | $17K |
| 378 | GASTROINTESTINAL HEMORRHAGE WITH CC | 24 | $9K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 98221 | 615 | 2402 |
| 98221 | 536 | 1851 |
| 98221 | 532 | 1753 |
| 98221 | 493 | 1774 |
| 98221 | 449 | 1624 |
| 98221 | 394 | 1340 |
| 98277 | 329 | 1109 |
| 98277 | 296 | 1116 |
| 98277 | 284 | 968 |
| 98277 | 277 | 907 |
CROSS-REFERENCE
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