▸ Cost Report · CCN 504009 · FY 2024
NAVOS
SEATTLE, WA 98126 · Fiscal year ending 2024-12-31
$31.4M
TOTAL REVENUES
$1.8M
NET INCOME
5.9%
OPERATING MARGIN
581
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $31.4M
- Total costs
- $30.1M
- Net income
- $1.8M
- Operating margin
- 5.9%
- Total charges
- $2.7M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $486K
- Total assets
- $19.1M
- Total liabilities
- $18.1M
- Fund balance
- $947K
02 — UTILIZATION
Utilization
- Total beds
- 70
- Bed days available
- 25,620
- Total inpatient days
- 22,152
- Medicare inpatient days
- 1,941
- Medicaid inpatient days
- 5,194
- Total outpatient visits
- —
- Total discharges
- 581
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 581 | $31.4M | $1.8M | 5.9% |
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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 Psychiatric
9 hospitals filing FY2024
- Median operating margin
- 8.6%
- 25th percentile margin
- 5.9%
- 75th percentile margin
- 36.4%
- Median discharges
- 2,374
- Median net income
- $4.4M
- Median bed count
- 120
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 |
|---|---|---|
| 98104 | 26 | 626 |
| 98104 | 21 | 525 |
| 98030 | 16 | 506 |
| 98122 | 16 | 502 |
| 98104 | 15 | 435 |
| 98104 | 15 | 490 |
| 98104 | 12 | 964 |
| 98104 | 11 | 535 |
| 95206 | — | — |
| 90749 | — | — |
CROSS-REFERENCE
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Price transparency data
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