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▸ Cost Report · CCN 504016 · FY 2024
WELLFOUND BEHAVIORAL HEALTH HOSPITAL
TACOMA, WA 98405 · Fiscal year ending 2024-12-31
Psychiatric2120 beds
$50.8M
TOTAL REVENUES
$4.4M
NET INCOME
8.6%
OPERATING MARGIN
2,693
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $50.8M
- Total costs
- $47.1M
- Net income
- $4.4M
- Operating margin
- 8.6%
- Total charges
- $5.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $1K
- Total assets
- $61.1M
- Total liabilities
- $28.6M
- Fund balance
- $32.6M
02 — UTILIZATION
Utilization
- Total beds
- 120
- Bed days available
- 35,335
- Total inpatient days
- 32,750
- Medicare inpatient days
- 2,673
- Medicaid inpatient days
- 17,596
- Total outpatient visits
- —
- Total discharges
- 2,693
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,693 | $50.8M | $4.4M | 8.6% |
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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