CCN 380020, SPRINGFIELD, 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 | 113 | 113 | 113 | 113 | 113 | 113 |
| Total bed days availableunverified | 41,358 | 41,245 | 41,245 | 41,245 | 41,358 | 41,245 |
| Total facility dischargesunverified | 8,059 | 7,942 | 7,506 | 7,710 | 7,580 | 7,409 |
| Total facility inpatient daysunverified | 27,416 | 29,624 | 29,558 | 24,225 | 28,849 | 27,980 |
| Total patient revenue (gross charges)unverified | $946,343,959 | $1,042,044,240 | $1,061,248,036 | $1,138,497,399 | $1,229,545,246 | $1,264,827,397 |
| Contractual allowances and discountsunverified | $716,739,110 | $793,731,759 | $813,569,142 | $883,335,144 | $956,315,623 | $994,363,326 |
| Net patient revenueunverified | $229,604,849 | $248,312,481 | $247,678,894 | $255,162,255 | $273,229,623 | $270,464,071 |
| Total operating expensesunverified | $228,247,849 | $248,003,136 | $254,138,081 | $258,408,486 | $277,572,856 | $297,806,487 |
| Net income from service to patientsunverified | $1,357,000 | $309,345 | $-6,459,187 | $-3,246,231 | $-4,343,233 | $-27,342,416 |
| Net incomeunverified | $11,723,128 | $7,063,568 | $-5,358,996 | $-2,430,649 | $-3,444,925 | $-24,162,641 |
| Cost of uncompensated careunverified | $3,503,689 | $2,531,310 | $3,171,879 | $2,576,251 | $2,517,934 | $3,383,924 |
| Total facility bad debt expenseunverified | $10,615,854 | $7,498,599 | $8,376,773 | $6,796,228 | $7,762,605 | $12,116,059 |
| Charity care charges and uninsured discountsunverified | $7,482,061 | $5,621,907 | $7,555,649 | $4,812,886 | $5,402,027 | $5,585,276 |
| Cost of charity careunverified | $1,404,173 | $1,058,532 | $1,467,216 | $1,259,609 | $1,030,916 | $1,020,491 |
| Charges for insured patients' liabilityunverified | — | — | — | $110,225 | $10,436 | — |
| Operating marginunverified | 0.6% | 0.1% | -2.6% | -1.3% | -1.6% | -10.1% |
| Overall cost-to-charge ratiounverified | 24.1% | 23.8% | 23.9% | 22.7% | 22.6% | 23.5% |
| Occupancy rateunverified | 66.3% | 71.8% | 71.7% | 58.7% | 69.8% | 67.8% |
| Average length of stayunverified | 3.4 | 3.7 | 3.9 | 3.1 | 3.8 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 1.0% | 1.2% | 1.0% | 0.9% | 1.1% |
| Charity care cost-to-charge ratiounverified | 18.8% | 18.8% | 19.4% | 26.2% | 19.1% | 18.3% |