▸ Cost Report · CCN 500124 · FY 2024
EVERGREEN HEALTHCARE
KIRKLAND, WA 98034- · Fiscal year ending 2024-12-31
$958.7M
TOTAL REVENUES
$1.2M
NET INCOME
0.1%
OPERATING MARGIN
17,450
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $958.7M
- Total costs
- $1.07B
- Net income
- $1.2M
- Operating margin
- 0.1%
- Total charges
- $1.44B
- Medicare charges
- $234.6M
- Medicaid charges
- —
- Charity care charges
- $11.7M
- Uncompensated care
- $16.1M
- Bad debt
- $21.9M
- Total assets
- $1.04B
- Total liabilities
- $737.9M
- Fund balance
- $298.4M
02 — UTILIZATION
Utilization
- Total beds
- 340
- Bed days available
- 124,440
- Total inpatient days
- 85,148
- Medicare inpatient days
- 19,582
- Medicaid inpatient days
- 1,442
- Total outpatient visits
- —
- Total discharges
- 17,450
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 17,450 | $958.7M | $1.2M | 0.1% |
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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
5 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Above 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 |
|---|---|---|---|
| 291 | HEART FAILURE AND SHOCK WITH MCC | 256 | $11K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 254 | $11K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 196 | $17K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 188 | $16K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 157 | $16K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 154 | $15K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 79 | $12K |
| 378 | GASTROINTESTINAL HEMORRHAGE WITH CC | 69 | $8K |
| 378 | GASTROINTESTINAL HEMORRHAGE WITH CC | 67 | $8K |
| 377 | GASTROINTESTINAL HEMORRHAGE WITH MCC | 67 | $14K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 98034 | 820 | 4976 |
| 98034 | 721 | 3773 |
| 98034 | 720 | 3967 |
| 98034 | 717 | 4983 |
| 98034 | 613 | 3961 |
| 98034 | 586 | 3941 |
| 98011 | 572 | 3622 |
| 98011 | 565 | 3540 |
| 98052 | 529 | 3236 |
| 98052 | 490 | 3210 |
CROSS-REFERENCE
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