▸ Cost Report · CCN 500021 · FY 2025
ST CLARE HOSPITAL
LAKEWOOD, WA 98499- · Fiscal year ending 2025-06-30
$192.9M
TOTAL REVENUES
$11.6M
NET INCOME
6.0%
OPERATING MARGIN
6,291
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $192.9M
- Total costs
- $191.9M
- Net income
- $11.6M
- Operating margin
- 6.0%
- Total charges
- $995.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $50.1M
- Uncompensated care
- $10.6M
- Bad debt
- $1.6M
- Total assets
- $81.0M
- Total liabilities
- $14.7M
- Fund balance
- $66.3M
02 — UTILIZATION
Utilization
- Total beds
- 106
- Bed days available
- 38,690
- Total inpatient days
- 30,201
- Medicare inpatient days
- 7,111
- Medicaid inpatient days
- 1,252
- Total outpatient visits
- —
- Total discharges
- 6,291
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 6,291 | $192.9M | $11.6M | 6.0% |
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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 →
04 — PEER BENCHMARK
Peer cohort — WA Acute Care Hospitals
15 hospitals filing FY2025
- Median operating margin
- 5.1%
- 25th percentile margin
- 1.0%
- 75th percentile margin
- 8.8%
- Median discharges
- 15,203
- Median net income
- $16.8M
- Median bed count
- 208
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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 190 | $17K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 157 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 73 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 58 | $11K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 37 | $16K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 35 | $10K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 35 | $45K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 33 | $12K |
| 470 | MAJOR HIP AND KNEE JOINT REPLACEMENT OR REATTACHMENT OF LOWE… | 32 | $15K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 32 | $15K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 98499 | 592 | 3485 |
| 98498 | 535 | 3062 |
| 98499 | 490 | 3500 |
| 98499 | 487 | 3211 |
| 98499 | 484 | 3117 |
| 98499 | 440 | 2867 |
| 98498 | 402 | 2414 |
| 98499 | 393 | 2325 |
| 98498 | 377 | 1930 |
| 98498 | 373 | 1862 |
CROSS-REFERENCE
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