OHSU HOSPITAL AND CLINICS — financial and operating metrics

CCN 380009, PORTLAND, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified549549549549562562
Total bed days availableunverified205,081200,385200,385199,908205,291204,907
Total facility dischargesunverified27,07925,56326,35727,45927,70629,469
Total facility inpatient daysunverified169,531167,207173,108182,488186,062189,998
Total patient revenue (gross charges)unverified$4,566,862,960$5,126,599,807$5,760,939,272$6,681,701,395$7,393,146,773$9,006,816,488
Contractual allowances and discountsunverified$2,675,598,935$3,031,184,534$3,456,713,601$4,111,017,433$4,522,697,578$5,824,886,782
Net patient revenueunverified$1,891,264,025$2,095,415,273$2,304,225,671$2,570,683,962$2,870,449,195$3,181,929,706
Total operating expensesunverified$2,163,512,271$2,169,916,352$2,489,779,478$2,733,080,271$3,100,840,810$3,745,567,941
Net income from service to patientsunverified$-272,248,246$-74,501,079$-185,553,807$-162,396,309$-230,391,615$-563,638,235
Net incomeunverified$20,172,698$339,640,924$7,085,949$209,898,709$365,087,333$-54,073,217
Cost of uncompensated careunverified$41,613,604$45,593,713$46,528,315$32,450,881$24,948,216$69,992,566
Total facility bad debt expenseunverified$15,798,743$24,816,370$13,214,284$7,005,590$8,087,730$21,353,714
Charity care charges and uninsured discountsunverified$92,171,806$92,370,822$105,559,494$75,065,451$49,158,782$112,636,892
Cost of charity careunverified$36,051,921$36,811,253$41,799,597$30,031,610$22,109,591$62,892,605
Operating marginunverified-14.4%-3.6%-8.1%-6.3%-8.0%-17.7%
Overall cost-to-charge ratiounverified47.4%42.3%43.2%40.9%41.9%41.6%
Occupancy rateunverified82.7%83.4%86.4%91.3%90.6%92.7%
Average length of stayunverified6.36.56.66.66.76.4
Uncompensated care as % of operating expenseunverified1.9%2.1%1.9%1.2%0.8%1.9%
Charity care cost-to-charge ratiounverified39.1%39.9%39.6%40.0%45.0%55.8%
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