CCN 380033, EUGENE, OR · Medicare cost reports, FY2018–FY2023
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 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 40 | 40 | 36 | 36 | 36 | 36 |
| Total bed days availableunverified | 13,628 | 12,975 | 13,176 | 13,140 | 13,140 | 13,140 |
| Total facility dischargesunverified | 1,521 | 1,426 | 945 | 878 | 644 | 360 |
| Total facility inpatient daysunverified | 8,245 | 6,820 | 4,085 | 3,315 | 3,096 | 2,604 |
| Total patient revenue (gross charges)unverified | $271,645,173 | $259,967,775 | $257,551,919 | $281,974,394 | $313,947,234 | $326,835,375 |
| Contractual allowances and discountsunverified | $160,061,952 | $165,132,855 | $163,972,386 | $174,013,668 | $197,049,205 | $221,052,091 |
| Net patient revenueunverified | $111,583,221 | $94,834,920 | $93,579,533 | $107,960,726 | $116,898,029 | $105,783,284 |
| Total operating expensesunverified | $128,177,581 | $108,099,356 | $117,852,975 | $133,203,786 | $156,973,032 | $139,838,585 |
| Net income from service to patientsunverified | $-16,594,360 | $-13,264,436 | $-24,273,442 | $-25,243,060 | $-40,075,003 | $-34,055,301 |
| Net incomeunverified | $-14,034,890 | $-11,718,082 | $-17,314,216 | $-31,827,207 | $-50,457,661 | $-33,939,148 |
| Cost of uncompensated careunverified | $4,633,780 | $5,753,285 | $6,621,666 | $5,474,988 | $6,245,540 | $4,649,766 |
| Total facility bad debt expenseunverified | $5,491,486 | $3,814,549 | $2,912,327 | $3,077,554 | $3,496,785 | $2,971,536 |
| Charity care charges and uninsured discountsunverified | $3,608,567 | $9,392,059 | $9,896,063 | $7,214,270 | $7,758,280 | $8,368,537 |
| Cost of charity careunverified | $2,353,341 | $4,375,521 | $5,392,607 | $4,053,905 | $4,535,289 | $3,668,885 |
| Operating marginunverified | -14.9% | -14.0% | -25.9% | -23.4% | -34.3% | -32.2% |
| Overall cost-to-charge ratiounverified | 47.2% | 41.6% | 45.8% | 47.2% | 50.0% | 42.8% |
| Occupancy rateunverified | 60.5% | 52.6% | 31.0% | 25.2% | 23.6% | 19.8% |
| Average length of stayunverified | 5.4 | 4.8 | 4.3 | 3.8 | 4.8 | 7.2 |
| Uncompensated care as % of operating expenseunverified | 3.6% | 5.3% | 5.6% | 4.1% | 4.0% | 3.3% |
| Charity care cost-to-charge ratiounverified | 65.2% | 46.6% | 54.5% | 56.2% | 58.5% | 43.8% |