HCRIS
Cost Report · CCN 503026 · FY 2024

FRANCISCAN SPECIALTY CARE

TACOMA, WA 98465 · Fiscal year ending 2024-12-31

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$36.4M
TOTAL REVENUES
$9.0M
NET INCOME
24.8%
OPERATING MARGIN
1,138
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
$36.4M
Total costs
$27.4M
Net income
$9.0M
Operating margin
24.8%
Total charges
$26.9M
Medicare charges
Medicaid charges
Charity care charges
Uncompensated care
−$475
Bad debt
−$265
Total assets
$33.1M
Total liabilities
$20.8M
Fund balance
$12.3M
02 — UTILIZATION

Utilization

Total beds
60
Bed days available
21,960
Total inpatient days
15,007
Medicare inpatient days
5,785
Medicaid inpatient days
357
Total outpatient visits
Total discharges
1,138
Total FTEs
Inpatient residents
Outpatient residents
03 — HISTORY

Latest filing

Fiscal yearDischargesRevenueNet incomeMargin
2024-12-311,138$36.4M$9.0M24.8%
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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

103 hospitals filing FY2024

Median operating margin
2.8%
25th percentile margin
-3.1%
75th percentile margin
8.6%
Median discharges
1,603
Median net income
$1.5M
Median bed count
55
07 — MARKET (HSAF)

Top patient-origin ZIPs

Catchment based on CMS Hospital Service Area File (PY2020)

ZIPCasesBed days
9833531394
9846624295
9833524288
9833520275
9846620271
9849820216
9840419256
9836619286
9840719230
9849918267
CROSS-REFERENCE

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