▸ Cost Report · CCN 500024 · FY 2024
PROVIDENCE ST. PETER HOSPITAL
OLYMPIA, WA 98506 · Fiscal year ending 2024-12-31
$648.7M
TOTAL REVENUES
−$79.8M
NET INCOME
-12.3%
OPERATING MARGIN
20,963
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $648.7M
- Total costs
- $737.6M
- Net income
- −$79.8M
- Operating margin
- -12.3%
- Total charges
- $1.87B
- Medicare charges
- $504.4M
- Medicaid charges
- —
- Charity care charges
- $39.7M
- Uncompensated care
- $32.9M
- Bad debt
- $6.8M
- Total assets
- $493.6M
- Total liabilities
- $95.6M
- Fund balance
- $398.0M
02 — UTILIZATION
Utilization
- Total beds
- 380
- Bed days available
- 139,080
- Total inpatient days
- 114,213
- Medicare inpatient days
- 30,645
- Medicaid inpatient days
- 2,374
- Total outpatient visits
- —
- Total discharges
- 20,963
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 20,963 | $648.7M | −$79.8M | -12.3% |
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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
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
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
3 / 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
- Below 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 | 436 | $18K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 401 | $18K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 192 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 168 | $11K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 106 | $15K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 93 | $10K |
| 065 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH CC OR TP… | 92 | $9K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 88 | $11K |
| 274 | PERCUTANEOUS AND OTHER INTRACARDIAC PROCEDURES WITHOUT MCC | 87 | $29K |
| 853 | INFECTIOUS AND PARASITIC DISEASES WITH O.R. PROCEDURES WITH … | 84 | $51K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 98503 | 1,332 | 7897 |
| 98503 | 1,274 | 6799 |
| 98501 | 1,151 | 6711 |
| 98501 | 1,125 | 6540 |
| 98503 | 1,121 | 6431 |
| 98503 | 1,115 | 7930 |
| 98503 | 1,089 | 7146 |
| 98503 | 1,072 | 7935 |
| 98501 | 1,005 | 7663 |
| 98501 | 950 | 6234 |
CROSS-REFERENCE
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