CCN 380005, ASHLAND, OR · Medicare cost reports, FY2020–FY2025
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 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 43 | 49 | 38 | 41 | 40 | 36 |
| Total bed days availableunverified | 15,738 | 17,885 | 13,870 | 14,965 | 14,640 | 13,140 |
| Total facility dischargesunverified | 1,189 | 1,645 | 1,842 | 1,527 | 1,495 | 1,083 |
| Total facility inpatient daysunverified | 4,139 | 7,430 | 8,393 | 6,372 | 5,710 | 5,302 |
| Total patient revenue (gross charges)unverified | $165,944,231 | $198,118,349 | $214,337,677 | $198,676,054 | $215,795,285 | $216,683,454 |
| Contractual allowances and discountsunverified | $110,412,124 | $125,623,738 | $139,559,795 | $132,355,242 | $139,183,543 | $151,667,646 |
| Net patient revenueunverified | $55,532,107 | $72,494,611 | $74,777,882 | $66,320,812 | $76,611,742 | $65,015,808 |
| Total operating expensesunverified | $60,105,367 | $71,397,046 | $78,777,794 | $67,555,408 | $67,232,254 | $68,224,113 |
| Net income from service to patientsunverified | $-4,573,260 | $1,097,565 | $-3,999,912 | $-1,234,596 | $9,379,488 | $-3,208,305 |
| Net incomeunverified | $2,405,420 | $15,394,922 | $5,650,140 | $3,298,519 | $8,960,594 | $4,138,560 |
| Cost of uncompensated careunverified | $1,181,782 | $1,484,360 | $777,745 | $575,547 | $823,652 | $5,758,624 |
| Total facility bad debt expenseunverified | $1,381,598 | $1,340,387 | $958,698 | $1,164,538 | $75,787 | $1,048,951 |
| Charity care charges and uninsured discountsunverified | $1,096,093 | $1,199,361 | $950,329 | $620,707 | $1,160,188 | $7,211,018 |
| Cost of charity careunverified | $695,747 | $999,972 | $437,628 | $206,381 | $797,126 | $5,434,409 |
| Charges for insured patients' liabilityunverified | — | — | — | $192,868 | — | — |
| Operating marginunverified | -8.2% | 1.5% | -5.3% | -1.9% | 12.2% | -4.9% |
| Overall cost-to-charge ratiounverified | 36.2% | 36.0% | 36.8% | 34.0% | 31.2% | 31.5% |
| Occupancy rateunverified | 26.3% | 41.5% | 60.5% | 42.6% | 39.0% | 40.4% |
| Average length of stayunverified | 3.5 | 4.5 | 4.6 | 4.2 | 3.8 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 2.0% | 2.1% | 1.0% | 0.9% | 1.2% | 8.4% |
| Charity care cost-to-charge ratiounverified | 63.5% | 83.4% | 46.1% | 33.2% | 68.7% | 75.4% |