▸ Cost Report · CCN 500033 · FY 2024
SAMARITAN HOSPITAL
MOSES LAKE, WA 98837 · Fiscal year ending 2024-12-31
$159.8M
TOTAL REVENUES
$9.2M
NET INCOME
5.8%
OPERATING MARGIN
2,291
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $159.8M
- Total costs
- $179.7M
- Net income
- $9.2M
- Operating margin
- 5.8%
- Total charges
- $325.9M
- Medicare charges
- $35.1M
- Medicaid charges
- —
- Charity care charges
- $3.7M
- Uncompensated care
- $27.6M
- Bad debt
- $5.3M
- Total assets
- $360.6M
- Total liabilities
- $169.9M
- Fund balance
- $190.7M
02 — UTILIZATION
Utilization
- Total beds
- 47
- Bed days available
- 17,202
- Total inpatient days
- 10,945
- Medicare inpatient days
- 3,004
- Medicaid inpatient days
- 1,444
- Total outpatient visits
- —
- Total discharges
- 2,291
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,291 | $159.8M | $9.2M | 5.8% |
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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
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Below 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 (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 102 | $17K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 100 | $18K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 67 | $11K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 61 | $11K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 27 | $18K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 26 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 26 | $19K |
| 641 | MISCELLANEOUS DISORDERS OF NUTRITION, METABOLISM, FLUIDS AND… | 24 | $7K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 23 | $9K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 19 | $12K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 98837 | 846 | 3653 |
| 98837 | 766 | 3853 |
| 98837 | 742 | 2960 |
| 98837 | 733 | 3355 |
| 98837 | 732 | 2820 |
| 98837 | 630 | 2523 |
| 98823 | 91 | 287 |
| 98823 | 89 | 360 |
| 98823 | 71 | 334 |
| 98823 | 69 | 356 |
CROSS-REFERENCE
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