▸ Cost Report · CCN 500084 · FY 2024
EVERGREEN HEALTH MONROE
MONROE, WA 98272-0646 · Fiscal year ending 2024-12-31
$71.5M
TOTAL REVENUES
$19.0M
NET INCOME
26.7%
OPERATING MARGIN
1,000
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $71.5M
- Total costs
- $62.6M
- Net income
- $19.0M
- Operating margin
- 26.7%
- Total charges
- $148.4M
- Medicare charges
- $8.2M
- Medicaid charges
- —
- Charity care charges
- $1.8M
- Uncompensated care
- $2.7M
- Bad debt
- $4.7M
- Total assets
- $69.7M
- Total liabilities
- $37.6M
- Fund balance
- $32.1M
02 — UTILIZATION
Utilization
- Total beds
- 26
- Bed days available
- 9,516
- Total inpatient days
- 3,845
- Medicare inpatient days
- 798
- Medicaid inpatient days
- 17
- Total outpatient visits
- —
- Total discharges
- 1,000
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 1,000 | $71.5M | $19.0M | 26.7% |
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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
3 / 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 |
|---|---|---|---|
| 291 | HEART FAILURE AND SHOCK WITH MCC | 35 | $14K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 18 | $18K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 15 | $14K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 14 | $13K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 12 | $22K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 12 | $19K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 12 | $14K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 98272 | 228 | 783 |
| 98272 | 198 | 757 |
| 98272 | 190 | 673 |
| 98272 | 188 | 743 |
| 98272 | 138 | 583 |
| 98290 | 133 | 582 |
| 98272 | 110 | 440 |
| 98290 | 101 | 390 |
| 98290 | 83 | 268 |
| 98290 | 70 | 263 |
CROSS-REFERENCE
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