▸ Cost Report · CCN 504015 · FY 2024
SOUTH SOUND BEHAVIORAL HOSPITAL
LACEY, WA 98503 · Fiscal year ending 2024-12-31
$45.1M
TOTAL REVENUES
$44.2M
NET INCOME
98.2%
OPERATING MARGIN
4,838
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $45.1M
- Total costs
- $37.3M
- Net income
- $44.2M
- Operating margin
- 98.2%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $37.0M
- Total assets
- $121.0M
- Total liabilities
- $43.8M
- Fund balance
- $77.2M
02 — UTILIZATION
Utilization
- Total beds
- 138
- Bed days available
- 49,668
- Total inpatient days
- 40,149
- Medicare inpatient days
- 3,242
- Medicaid inpatient days
- 3,397
- Total outpatient visits
- —
- Total discharges
- 4,838
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 4,838 | $45.1M | $44.2M | 98.2% |
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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
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 (PY2022)
| ZIP | Cases | Bed days |
|---|---|---|
| 98584 | 25 | 242 |
| 98520 | 20 | 149 |
| 98501 | 18 | 217 |
| 98501 | 18 | 306 |
| 98501 | 14 | 211 |
| 98503 | 14 | 267 |
| 98503 | 12 | 270 |
| 98520 | 12 | 241 |
| 98520 | 12 | 145 |
| 98520 | 12 | 174 |
06 — COMMUNITY BENEFIT (IRS 990 SCHEDULE H)
Schedule H community benefit · ALLIANCE FOR SOUTH SOUND HEALTH
FY2024 · matched by name + state · sourced via ProPublica Nonprofit Explorer
- Total revenue (990)
- —
- Total expenses (990)
- —
- Charity care cost
- $56K
- Unreimbursed Medicaid
- —
- Community health improvement spend
- —
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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