CCN 380029, SILVERTON, 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 | 29 | 29 | 29 | 29 | 29 | 29 |
| Total bed days availableunverified | 10,614 | 10,585 | 10,585 | 10,585 | 10,614 | 10,585 |
| Total facility dischargesunverified | 2,887 | 2,033 | 2,140 | 2,233 | 2,214 | 2,385 |
| Total facility inpatient daysunverified | 8,168 | 6,188 | 7,473 | 7,693 | 6,906 | 7,257 |
| Total patient revenue (gross charges)unverified | $238,529,593 | $192,148,810 | $240,788,163 | $265,084,207 | $282,962,246 | $310,650,033 |
| Contractual allowances and discountsunverified | $138,063,256 | $103,905,275 | $130,971,983 | $146,726,260 | $156,850,054 | $171,641,451 |
| Net patient revenueunverified | $100,466,337 | $88,243,535 | $109,816,180 | $118,357,947 | $126,112,192 | $139,008,582 |
| Total operating expensesunverified | $143,292,816 | $106,149,432 | $120,372,727 | $137,422,253 | $140,199,599 | $152,171,672 |
| Net income from service to patientsunverified | $-42,826,479 | $-17,905,897 | $-10,556,547 | $-19,064,306 | $-14,087,407 | $-13,163,090 |
| Net incomeunverified | $-3,688,844 | $-1,602,212 | $-2,552,413 | $-11,976,261 | $-7,365,304 | $-6,484,728 |
| Cost of uncompensated careunverified | $5,667,325 | $5,266,938 | $5,286,475 | $5,797,869 | $4,890,643 | $7,088,296 |
| Total facility bad debt expenseunverified | $1,939,748 | $1,941,459 | $1,977,984 | $2,063,292 | $3,027,363 | $1,688,099 |
| Charity care charges and uninsured discountsunverified | $10,750,127 | $8,179,584 | $9,001,444 | $9,353,145 | $7,218,638 | $10,325,803 |
| Cost of charity careunverified | $4,937,447 | $4,398,851 | $4,467,174 | $4,898,925 | $3,617,893 | $6,383,350 |
| Operating marginunverified | -42.6% | -20.3% | -9.6% | -16.1% | -11.2% | -9.5% |
| Overall cost-to-charge ratiounverified | 60.1% | 55.2% | 50.0% | 51.8% | 49.5% | 49.0% |
| Occupancy rateunverified | 77.0% | 58.5% | 70.6% | 72.7% | 65.1% | 68.6% |
| Average length of stayunverified | 2.8 | 3.0 | 3.5 | 3.4 | 3.1 | 3.0 |
| Uncompensated care as % of operating expenseunverified | 4.0% | 5.0% | 4.4% | 4.2% | 3.5% | 4.7% |
| Charity care cost-to-charge ratiounverified | 45.9% | 53.8% | 49.6% | 52.4% | 50.1% | 61.8% |