▸ Cost Report · CCN 504016 · FY 2024
WELLFOUND BEHAVIORAL HEALTH HOSPITAL
TACOMA, WA 98405 · Fiscal year ending 2024-12-31
$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
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 |
|---|---|---|
| 98404 | 32 | 529 |
| 98402 | 30 | 560 |
| 98402 | 30 | 560 |
| 98499 | 25 | 342 |
| 98405 | 23 | 297 |
| 98444 | 17 | 450 |
| 98466 | 17 | 166 |
| 98372 | 16 | 205 |
| 98405 | 15 | 217 |
| 98405 | 14 | 367 |
CROSS-REFERENCE
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