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▸ Cost Report · CCN 500139 · FY 2024
CAPITAL MEDICAL CENTER
OLYMPIA, WA 98502 · Fiscal year ending 2024-12-31
Acute Care Hospitals485 beds⚠ Distress flagged
$198.5M
TOTAL REVENUES
−$5.6M
NET INCOME
-2.8%
OPERATING MARGIN
5,061
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $198.5M
- Total costs
- $211.0M
- Net income
- −$5.6M
- Operating margin
- -2.8%
- Total charges
- $870.6M
- Medicare charges
- $109.4M
- Medicaid charges
- —
- Charity care charges
- $21.2M
- Uncompensated care
- $20.8M
- Bad debt
- $6.1M
- Total assets
- $77.7M
- Total liabilities
- $132.4M
- Fund balance
- −$54.7M
02 — UTILIZATION
Utilization
- Total beds
- 85
- Bed days available
- 31,110
- Total inpatient days
- 18,102
- Medicare inpatient days
- 5,366
- Medicaid inpatient days
- 379
- Total outpatient visits
- —
- Total discharges
- 5,061
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 5,061 | $198.5M | −$5.6M | -2.8% |
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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
This hospital tripped 2 distress signals. 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