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▸ Cost Report · CCN 504004 · FY 2025
EASTERN STATE HOSPITAL
MEDICAL LAKE, WA 98022-0800 · Fiscal year ending 2025-06-30
Psychiatric10375 beds⚠ Distress flagged
$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
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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