CCN 380027, ROSEBURG, 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 | 131 | 131 | 133 | 130 | 162 | 149 |
| Total bed days availableunverified | 47,946 | 47,815 | 48,545 | 47,450 | 59,292 | 54,385 |
| Total facility dischargesunverified | 7,111 | 7,027 | 6,920 | 6,927 | 7,227 | 8,881 |
| Total facility inpatient daysunverified | 25,346 | 27,077 | 30,235 | 26,476 | 26,117 | 29,221 |
| Total patient revenue (gross charges)unverified | $726,453,063 | $791,819,730 | $828,628,954 | $844,909,697 | $897,930,317 | $1,000,601,625 |
| Contractual allowances and discountsunverified | $497,899,450 | $546,045,482 | $568,848,235 | $597,810,965 | $632,176,785 | $717,621,999 |
| Net patient revenueunverified | $228,553,613 | $245,774,248 | $259,780,719 | $247,098,732 | $265,753,532 | $282,979,626 |
| Total operating expensesunverified | $203,813,113 | $227,711,597 | $245,725,026 | $252,248,898 | $269,739,483 | $297,686,103 |
| Net income from service to patientsunverified | $24,740,500 | $18,062,651 | $14,055,693 | $-5,150,166 | $-3,985,951 | $-14,706,477 |
| Net incomeunverified | $46,926,394 | $88,315,417 | $18,483,380 | $28,137,913 | $64,810,166 | $46,714,834 |
| Cost of uncompensated careunverified | $6,093,278 | $5,746,720 | $4,130,495 | $4,720,651 | $4,350,960 | $14,806,817 |
| Total facility bad debt expenseunverified | $4,913,512 | $5,371,494 | $7,111,569 | $6,737,843 | $6,805,248 | $1,948,055 |
| Charity care charges and uninsured discountsunverified | $10,169,654 | $8,547,286 | $7,284,085 | $6,132,480 | $5,928,667 | $22,775,872 |
| Cost of charity careunverified | $4,816,938 | $4,347,307 | $2,280,136 | $2,962,477 | $2,587,321 | $14,294,057 |
| Operating marginunverified | 10.8% | 7.3% | 5.4% | -2.1% | -1.5% | -5.2% |
| Overall cost-to-charge ratiounverified | 28.1% | 28.8% | 29.7% | 29.9% | 30.0% | 29.8% |
| Occupancy rateunverified | 52.9% | 56.6% | 62.3% | 55.8% | 44.0% | 53.7% |
| Average length of stayunverified | 3.6 | 3.9 | 4.4 | 3.8 | 3.6 | 3.3 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 2.5% | 1.7% | 1.9% | 1.6% | 5.0% |
| Charity care cost-to-charge ratiounverified | 47.4% | 50.9% | 31.3% | 48.3% | 43.6% | 62.8% |