▸ Cost Report · CCN 500014 · FY 2024
PROV REGL MED CENTER EVERETT
EVERETT, WA 98201 · Fiscal year ending 2024-12-31
$956.0M
TOTAL REVENUES
−$99.2M
NET INCOME
-10.4%
OPERATING MARGIN
30,714
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $956.0M
- Total costs
- $1.08B
- Net income
- −$99.2M
- Operating margin
- -10.4%
- Total charges
- $2.12B
- Medicare charges
- $432.8M
- Medicaid charges
- —
- Charity care charges
- $66.8M
- Uncompensated care
- $62.3M
- Bad debt
- $18.6M
- Total assets
- $913.8M
- Total liabilities
- $484.2M
- Fund balance
- $429.6M
02 — UTILIZATION
Utilization
- Total beds
- 551
- Bed days available
- 201,666
- Total inpatient days
- 173,540
- Medicare inpatient days
- 29,879
- Medicaid inpatient days
- 7,337
- Total outpatient visits
- —
- Total discharges
- 30,714
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 30,714 | $956.0M | −$99.2M | -10.4% |
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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
- Above the national average
- Readmissions vs national avg
- Same as 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 | 375 | $20K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 360 | $20K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 201 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 170 | $12K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 107 | $30K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 96 | $10K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 86 | $17K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 85 | $30K |
| 065 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH CC OR TP… | 83 | $10K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 78 | $18K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 98270 | 1,471 | 7980 |
| 98270 | 1,337 | 7583 |
| 98270 | 1,279 | 8155 |
| 98270 | 1,261 | 8661 |
| 98270 | 1,260 | 9497 |
| 98270 | 1,243 | 7684 |
| 98201 | 1,164 | 7760 |
| 98201 | 1,160 | 9117 |
| 98201 | 1,158 | 8164 |
| 98208 | 1,070 | 6150 |
CROSS-REFERENCE
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