▸ Cost Report · CCN 504011 · FY 2023
CASCADE BEHAVIORAL HEALTH
TUKWILA, WA 98168 · Fiscal year ending 2023-07-31
$12.5M
TOTAL REVENUES
$5.3M
NET INCOME
42.4%
OPERATING MARGIN
1,081
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $12.5M
- Total costs
- $16.8M
- Net income
- $5.3M
- Operating margin
- 42.4%
- Total charges
- $26.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $281K
- Total assets
- $157K
- Total liabilities
- −$4.5M
- Fund balance
- $4.7M
02 — UTILIZATION
Utilization
- Total beds
- 137
- Bed days available
- 29,044
- Total inpatient days
- 10,435
- Medicare inpatient days
- 2,955
- Medicaid inpatient days
- 136
- Total outpatient visits
- —
- Total discharges
- 1,081
- Total FTEs
- 222
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2023-07-31 | 1,081 | $12.5M | $5.3M | 42.4% |
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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
104 hospitals filing FY2023
- Median operating margin
- -0.3%
- 25th percentile margin
- -7.5%
- 75th percentile margin
- 4.0%
- Median discharges
- 1,518
- Median net income
- −$129K
- Median bed count
- 59
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 98104 | 46 | 911 |
| 98104 | 36 | 1007 |
| 98104 | 29 | 595 |
| 98104 | 25 | 773 |
| 98520 | 19 | 416 |
| 98366 | 18 | 205 |
| 98002 | 17 | 439 |
| 98168 | 16 | 530 |
| 98520 | 16 | 282 |
| 98362 | 15 | 319 |
CROSS-REFERENCE
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Price transparency data
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