Nursing Home Occupancy and Expenditures
Source: Department of Social and Health Services
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| NURSING HOMES: OCCUPANCY AND EXPENDITURES | ||||||
|---|---|---|---|---|---|---|
| State Fiscal Year | ||||||
| 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | |
| April 1 Population Aged 65+ | 677,244 | 686,870 | 696,898 | 710,501 | 727,268 | 746,885 |
| Rate Per 1,000 Total Population | 112.1 | 112.6 | 113.0 | 113.6 | 114.1 | 115.1 |
| Nursing Home Data1 | ||||||
| Number of Facilities | 291 | 288 | 270 | 266 | 266 | na |
| Total Beds2 | 25,855 | 25,603 | 24,096 | 23,845 | 22,005 | 21,820 |
| Beds per 1,000 Pop. Aged 65+ | 38.18 | 37.27 | 34.58 | 33.56 | 30.26 | 29.21 |
| Average Bed Occupancy | 22,028 | 22,275 | 20,959 | 22,989 | 22,661 | na |
| Percent Occupied | 85.2 | 87.0 | 87.0 | 86.5 | 87.5 | na |
| Medicaid Beds | 14,008 | 14,665 | 13,437 | 12,662 | 12,507 | na |
| Percent of Total Beds | 54.0 | 57.0 | 64.1 | 55.1 | 55.2 | na |
| Nursing Home Expenditures3 | ||||||
| Total Expenditures ($ in Thousands) | 487,482 | 485,776 | 511,559 | 511,746 | 511,645 | 518,743 |
| Daily Rates - $ | ||||||
| Patient Contribution | 25.98 | 26.63 | 27.81 | 28.85 | 30.13 | na |
| State Contribution | 101.56 | 102.97 | 112.12 | 115.79 | 117.23 | na |
| Medicaid Rate | 127.54 | 129.60 | 139.93 | 144.64 | 147.36 | na |
| State Fiscal Year | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | ||||
| Population Aged 65+ | 639,389 | 645,253 | 652,710 | 658,834 | 662,148 | 669,738 | |||
| Rate Per 1,000 Total Population | 114.8 | 113.9 | 113.5 | 113.0 | 112.3 | 112.1 | |||
| Nursing Home Data1 | |||||||||
| Number of Facilities | 320 | 311 | 309 | 307 | 296 | 290 | |||
| Total Beds2 | 28,747 | 27,627 | 27,434 | 26,838 | 26,040 | 25,797 | |||
| Beds per 1,000 Pop. Aged 65+ | 44.96 | 42.82 | 42.03 | 40.74 | 39.33 | 38.52 | |||
| Average Bed Occupancy | 24,530 | 23,260 | 22,924 | 22,141 | 21,587 | 21,850 | |||
| Percent Occupied | 85.3 | 84.2 | 83.6 | 82.5 | 82.9 | 84.7 | |||
| Medicaid Beds | 15,995 | 15,007 | 14,952 | 14,731 | 14,360 | 14,222 | |||
| Percent of Total Beds | 55.6 | 54.3 | 54.5 | 54.9 | 55.1 | 55.0 | |||
| Nursing Home Expenditures3 | |||||||||
| Total Expenditures ($ in Thousands) | 482,132 | 477,688 | 490,600 | 480,873 | 481,799 | 485,595 | |||
| Daily Rates - $ | |||||||||
| Patient Contribution | 20.34 | 21.39 | 22.73 | 22.83 | 23.63 | 24.83 | |||
| State Contribution | 83.02 | 87.16 | 92.30 | 93.58 | 95.43 | 98.42 | |||
| Medicaid Rate | 103.36 | 108.55 | 115.03 | 116.41 | 119.06 | 123.25 | |||
1Excludes institutions for mentally retarded and military veteran families.
2Certified and/or licensed beds.
3Dollars in thousands.
Notes:
- Data exclude mentally retarded persons in Intermediate Care Facilities (ICFs).
- ICF-MR data are included in Tables ST03 and ST07 under Residential Habilitation Centers.
| Table ST08 | ||
| Last modified March 28, 2008 OFM Forecasting Division E-mail: OFM.Forecasting@ofm.wa.gov | Valid XHTML Valid CSS | |

