CCN 380018, MEDFORD, 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 | 317 | 313 | 313 | 322 | 336 | 343 |
| Total bed days availableunverified | 116,022 | 114,245 | 114,245 | 117,530 | 122,976 | 125,195 |
| Total facility dischargesunverified | 15,705 | 15,297 | 20,569 | 21,968 | 16,653 | 16,075 |
| Total facility inpatient daysunverified | 79,237 | 85,705 | 89,271 | 89,744 | 92,714 | 95,912 |
| Total patient revenue (gross charges)unverified | $2,045,474,072 | $2,301,264,584 | $2,475,031,936 | $2,672,881,031 | $2,940,527,541 | $3,268,853,970 |
| Contractual allowances and discountsunverified | $1,431,881,396 | $1,585,399,816 | $1,737,975,185 | $1,903,743,744 | $2,061,438,963 | $2,400,619,302 |
| Net patient revenueunverified | $613,592,676 | $715,864,768 | $737,056,751 | $769,137,287 | $879,088,578 | $868,234,668 |
| Total operating expensesunverified | $593,683,779 | $703,508,925 | $778,032,008 | $774,370,572 | $841,018,562 | $941,249,757 |
| Net income from service to patientsunverified | $19,908,897 | $12,355,843 | $-40,975,257 | $-5,233,285 | $38,070,016 | $-73,015,089 |
| Net incomeunverified | $49,025,582 | $31,349,797 | $-18,365,255 | $4,356,683 | $64,871,855 | $56,642,400 |
| Cost of uncompensated careunverified | $9,478,380 | $8,218,398 | $6,694,658 | $6,303,062 | $8,099,268 | $33,399,369 |
| Total facility bad debt expenseunverified | $12,381,755 | $10,558,874 | $9,527,885 | $10,149,732 | $1,604,479 | $8,997,784 |
| Charity care charges and uninsured discountsunverified | $10,646,452 | $9,998,193 | $8,026,654 | $12,160,396 | $11,297,713 | $48,501,034 |
| Cost of charity careunverified | $5,816,743 | $4,956,257 | $3,638,014 | $3,250,004 | $7,537,700 | $30,773,008 |
| Charges for insured patients' liabilityunverified | — | — | — | $6,363,843 | — | — |
| Operating marginunverified | 3.2% | 1.7% | -5.6% | -0.7% | 4.3% | -8.4% |
| Overall cost-to-charge ratiounverified | 29.0% | 30.6% | 31.4% | 29.0% | 28.6% | 28.8% |
| Occupancy rateunverified | 68.3% | 75.0% | 78.1% | 76.4% | 75.4% | 76.6% |
| Average length of stayunverified | 5.0 | 5.6 | 4.3 | 4.1 | 5.6 | 6.0 |
| Uncompensated care as % of operating expenseunverified | 1.6% | 1.2% | 0.9% | 0.8% | 1.0% | 3.5% |
| Charity care cost-to-charge ratiounverified | 54.6% | 49.6% | 45.3% | 26.7% | 66.7% | 63.4% |