▸ Cost Report · CCN 500060 · FY 2024
CASCADE VALLEY HOSPITAL
ARLINGTON, WA 98223 · Fiscal year ending 2024-12-31
$107.0M
TOTAL REVENUES
$9.4M
NET INCOME
8.8%
OPERATING MARGIN
1,994
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $107.0M
- Total costs
- $98.2M
- Net income
- $9.4M
- Operating margin
- 8.8%
- Total charges
- $206.8M
- Medicare charges
- $18.3M
- Medicaid charges
- —
- Charity care charges
- $2.9M
- Uncompensated care
- $3.9M
- Bad debt
- $73K
- Total assets
- $38.6M
- Total liabilities
- −$22.2M
- Fund balance
- $60.8M
02 — UTILIZATION
Utilization
- Total beds
- 48
- Bed days available
- 17,568
- Total inpatient days
- 9,202
- Medicare inpatient days
- 1,922
- Medicaid inpatient days
- 691
- Total outpatient visits
- —
- Total discharges
- 1,994
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,994 | $107.0M | $9.4M | 8.8% |
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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 →
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
- 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 | 52 | $19K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 49 | $19K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 25 | $13K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 23 | $13K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 21 | $13K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 19 | $14K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 18 | $12K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 16 | $11K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 12 | $11K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 12 | $19K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2023)
| ZIP | Cases | Bed days |
|---|---|---|
| 98223 | 420 | 2463 |
| 98223 | 410 | 2320 |
| 98223 | 318 | 1598 |
| 98223 | 305 | 1425 |
| 98223 | 248 | 1131 |
| 98223 | 195 | 946 |
| 98271 | 120 | 620 |
| 98271 | 116 | 680 |
| 98292 | 88 | 461 |
| 98270 | 82 | 404 |
CROSS-REFERENCE
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