CCN 380001, THE DALLES, OR · Medicare cost reports, FY2019–FY2024
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 43 | 43 | 43 | 44 | 49 | 49 |
| Total bed days availableunverified | 15,695 | 15,738 | 15,695 | 16,060 | 17,885 | 17,934 |
| Total facility dischargesunverified | 2,020 | 1,658 | 2,002 | 2,016 | 1,693 | 1,628 |
| Total facility inpatient daysunverified | 6,500 | 6,535 | 7,429 | 7,877 | 6,267 | 6,052 |
| Total patient revenue (gross charges)unverified | $296,424,797 | $286,150,611 | $308,148,250 | $299,903,393 | $268,740,861 | $311,827,768 |
| Contractual allowances and discountsunverified | $172,454,812 | $167,147,038 | $177,724,665 | $176,690,834 | $160,747,263 | $186,868,742 |
| Net patient revenueunverified | $123,969,985 | $119,003,573 | $130,423,585 | $123,212,559 | $107,993,598 | $124,959,026 |
| Total operating expensesunverified | $135,368,065 | $133,538,858 | $144,174,640 | $147,867,721 | $140,712,561 | $155,699,219 |
| Net income from service to patientsunverified | $-11,398,080 | $-14,535,285 | $-13,751,055 | $-24,655,162 | $-32,718,963 | $-30,740,193 |
| Net incomeunverified | $1,403,155 | $5,758,583 | $1,427,031 | $-12,039,465 | $-20,859,427 | $-27,412,781 |
| Cost of uncompensated careunverified | $1,819,832 | $2,573,811 | $2,374,176 | $2,234,922 | $2,579,187 | $5,348,750 |
| Total facility bad debt expenseunverified | $1,615,814 | $428,318 | $484,324 | $472,794 | $811,738 | $825,066 |
| Charity care charges and uninsured discountsunverified | $3,627,558 | $4,673,712 | $4,624,178 | $4,318,435 | $4,391,251 | $7,810,011 |
| Cost of charity careunverified | $1,222,297 | $2,415,737 | $2,198,467 | $2,052,890 | $2,232,198 | $5,008,482 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $982,620 | $550,859 |
| Operating marginunverified | -9.2% | -12.2% | -10.5% | -20.0% | -30.3% | -24.6% |
| Overall cost-to-charge ratiounverified | 45.7% | 46.7% | 46.8% | 49.3% | 52.4% | 49.9% |
| Occupancy rateunverified | 41.4% | 41.5% | 47.3% | 49.0% | 35.0% | 33.7% |
| Average length of stayunverified | 3.2 | 3.9 | 3.7 | 3.9 | 3.7 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 1.3% | 1.9% | 1.6% | 1.5% | 1.8% | 3.4% |
| Charity care cost-to-charge ratiounverified | 33.7% | 51.7% | 47.5% | 47.5% | 50.8% | 64.1% |