▸ Cost Report · CCN 504004 · FY 2025
EASTERN STATE HOSPITAL
MEDICAL LAKE, WA 98022-0800 · Fiscal year ending 2025-06-30
$185.2M
TOTAL REVENUES
−$1
NET INCOME
-0.0%
OPERATING MARGIN
615
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $185.2M
- Total costs
- $189.7M
- Net income
- −$1
- Operating margin
- -0.0%
- Total charges
- $16.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $87.3M
- Total liabilities
- $12.2M
- Fund balance
- $75.1M
02 — UTILIZATION
Utilization
- Total beds
- 375
- Bed days available
- 136,875
- Total inpatient days
- 98,431
- Medicare inpatient days
- 95
- Medicaid inpatient days
- 4,281
- Total outpatient visits
- —
- Total discharges
- 615
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 615 | $185.2M | −$1 | -0.0% |
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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 Psychiatric
5 hospitals filing FY2025
- Median operating margin
- 32.2%
- 25th percentile margin
- 17.2%
- 75th percentile margin
- 35.1%
- Median discharges
- 2,691
- Median net income
- $17.3M
- Median bed count
- 100
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
Not rated
- Emergency services
- No
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 99022 | 18 | 6395 |
| 99022 | 15 | 4836 |
| 99202 | 12 | 2233 |
| 99209 | 11 | 2073 |
| 99201 | 11 | 1840 |
| 83501 | — | — |
| 83204 | — | — |
| 59801 | — | — |
| 92701 | — | — |
| 72687 | — | — |
CROSS-REFERENCE
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Price transparency data
Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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