▸ Cost Report · CCN 500072 · FY 2024
OLYMPIC MEDICAL CENTER
PORT ANGELES, WA 98362 · Fiscal year ending 2024-12-31
$262.5M
TOTAL REVENUES
−$10.9M
NET INCOME
-4.1%
OPERATING MARGIN
3,695
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $262.5M
- Total costs
- $285.3M
- Net income
- −$10.9M
- Operating margin
- -4.1%
- Total charges
- $386.0M
- Medicare charges
- $54.8M
- Medicaid charges
- —
- Charity care charges
- $3.1M
- Uncompensated care
- $13.4M
- Bad debt
- $904K
- Total assets
- $188.5M
- Total liabilities
- $90.4M
- Fund balance
- $98.1M
02 — UTILIZATION
Utilization
- Total beds
- 78
- Bed days available
- 28,548
- Total inpatient days
- 14,701
- Medicare inpatient days
- 6,085
- Medicaid inpatient days
- 374
- Total outpatient visits
- —
- Total discharges
- 3,695
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 3,695 | $262.5M | −$10.9M | -4.1% |
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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
- Below the national average
- Safety vs national avg
- Above 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 | 245 | $17K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 240 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 94 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 80 | $11K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 56 | $8K |
| 065 | INTRACRANIAL HEMORRHAGE OR CEREBRAL INFARCTION WITH CC OR TP… | 56 | $9K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 52 | $14K |
| 951 | OTHER FACTORS INFLUENCING HEALTH STATUS | 49 | $5K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 47 | $15K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 44 | $18K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 98382 | 1,160 | 4301 |
| 98382 | 1,137 | 4371 |
| 98382 | 986 | 3519 |
| 98382 | 942 | 4114 |
| 98382 | 936 | 4163 |
| 98382 | 805 | 4115 |
| 98362 | 772 | 2883 |
| 98362 | 746 | 3149 |
| 98362 | 681 | 2698 |
| 98362 | 660 | 2545 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · North Olympic Healthcare Network
FY2024 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- $21.0M
- Total expenses (990)
- $21.6M
- Charity care cost
- —
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
CROSS-REFERENCE
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