HCRIS
Cost Report · CCN 504003 · FY 2018

WESTERN STATE HOSPITAL

LAKEWOOD, WA 98498-7213 · Fiscal year ending 2018-08-24

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−$12.1M
TOTAL REVENUES
NET INCOME
OPERATING MARGIN
239
DISCHARGES
01 — FINANCIAL

Financial summary

Total revenues
−$12.1M
Total costs
$31.8M
Net income
Operating margin
Total charges
$34.0M
Medicare charges
Medicaid charges
Charity care charges
Uncompensated care
Bad debt
Total assets
$70.0M
Total liabilities
$60.0M
Fund balance
02 — UTILIZATION

Utilization

Total beds
771
Bed days available
42,405
Total inpatient days
32,822
Medicare inpatient days
10,547
Medicaid inpatient days
2,959
Total outpatient visits
Total discharges
239
Total FTEs
2,820
Inpatient residents
Outpatient residents
04 — PEER BENCHMARK

Peer cohort — WA

81 hospitals filing FY2018

Median operating margin
332.2%
25th percentile margin
125.9%
75th percentile margin
592.7%
Median discharges
1,125
Median net income
$9.3M
Median bed count
25
07 — MARKET (HSAF)

Top patient-origin ZIPs

Catchment based on CMS Hospital Service Area File (PY2018)

ZIPCasesBed days
984986543864
98213165496
19138
34292
49448
78254
85345
83204
94577
30313
CROSS-REFERENCE

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