CCN 380022, ALBANY, 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 | 67 | 67 | 67 | 67 | 67 | 67 |
| Total bed days availableunverified | 24,522 | 24,455 | 24,455 | 24,455 | 24,522 | 24,455 |
| Total facility dischargesunverified | 2,495 | 2,544 | 2,493 | 2,451 | 2,149 | 2,670 |
| Total facility inpatient daysunverified | 9,140 | 10,893 | 12,114 | 11,373 | 9,292 | 10,401 |
| Total patient revenue (gross charges)unverified | $366,228,703 | $442,811,236 | $497,049,416 | $538,285,014 | $566,341,501 | $759,306,822 |
| Contractual allowances and discountsunverified | $186,971,633 | $242,926,002 | $276,959,719 | $307,034,256 | $333,414,740 | $470,756,503 |
| Net patient revenueunverified | $179,257,070 | $199,885,234 | $220,089,697 | $231,250,758 | $232,926,761 | $288,550,319 |
| Total operating expensesunverified | $207,780,491 | $225,819,652 | $246,440,576 | $251,887,292 | $265,076,067 | $302,353,545 |
| Net income from service to patientsunverified | $-28,523,421 | $-25,934,418 | $-26,350,879 | $-20,636,534 | $-32,149,306 | $-13,803,226 |
| Net incomeunverified | $5,676,349 | $-4,608,456 | $-6,779,600 | $5,884,759 | $-5,768,653 | $19,534,972 |
| Cost of uncompensated careunverified | $3,572,825 | $3,952,026 | $3,700,497 | $3,494,620 | $4,045,405 | $4,415,359 |
| Total facility bad debt expenseunverified | $1,403,212 | $3,296,708 | $3,728,867 | $2,330,559 | $1,698,326 | $1,071,115 |
| Charity care charges and uninsured discountsunverified | $4,291,496 | $3,900,333 | $3,375,263 | $4,276,852 | $5,281,257 | $6,274,154 |
| Cost of charity careunverified | $2,933,877 | $2,508,824 | $2,172,476 | $2,611,279 | $3,404,887 | $4,056,856 |
| Operating marginunverified | -15.9% | -13.0% | -12.0% | -8.9% | -13.8% | -4.8% |
| Overall cost-to-charge ratiounverified | 56.7% | 51.0% | 49.6% | 46.8% | 46.8% | 39.8% |
| Occupancy rateunverified | 37.3% | 44.5% | 49.5% | 46.5% | 37.9% | 42.5% |
| Average length of stayunverified | 3.7 | 4.3 | 4.9 | 4.6 | 4.3 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 1.7% | 1.8% | 1.5% | 1.4% | 1.5% | 1.5% |
| Charity care cost-to-charge ratiounverified | 68.4% | 64.3% | 64.4% | 61.1% | 64.5% | 64.7% |