CCN 380037, NEWBERG, OR · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 40 | 40 | 60 | 40 | 40 | 40 |
| Total bed days availableunverified | 14,600 | 14,640 | 21,900 | 14,600 | 14,600 | 14,640 |
| Total facility dischargesunverified | 2,376 | 2,183 | 2,441 | 2,760 | 3,076 | 3,616 |
| Total facility inpatient daysunverified | 8,540 | 7,938 | 9,935 | 11,292 | 11,640 | 12,343 |
| Total patient revenue (gross charges)unverified | $276,483,644 | $263,922,209 | $299,896,361 | $316,062,077 | $349,069,708 | $378,786,121 |
| Contractual allowances and discountsunverified | $145,132,018 | $140,352,611 | $156,900,938 | $164,543,327 | $183,187,525 | $196,561,951 |
| Net patient revenueunverified | $131,351,626 | $123,569,598 | $142,995,423 | $151,518,750 | $165,882,183 | $182,224,170 |
| Total operating expensesunverified | $112,237,837 | $110,049,582 | $122,170,256 | $136,401,861 | $142,693,393 | $150,755,254 |
| Net income from service to patientsunverified | $19,113,789 | $13,520,016 | $20,825,167 | $15,116,889 | $23,188,790 | $31,468,916 |
| Net incomeunverified | $20,318,095 | $17,173,887 | $22,446,300 | $23,012,312 | $24,550,445 | $32,658,349 |
| Cost of uncompensated careunverified | $4,837,386 | $4,630,124 | $4,023,458 | $4,239,928 | $4,021,762 | $7,174,910 |
| Total facility bad debt expenseunverified | $805,003 | $349,723 | $118,226 | $821,567 | $845,852 | $710,144 |
| Charity care charges and uninsured discountsunverified | $8,834,324 | $8,303,580 | $7,717,313 | $7,282,720 | $7,060,917 | $11,729,097 |
| Cost of charity careunverified | $4,555,538 | $4,502,726 | $3,982,079 | $3,946,045 | $3,724,731 | $6,932,220 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $112,114 | $315,367 |
| Operating marginunverified | 14.6% | 10.9% | 14.6% | 10.0% | 14.0% | 17.3% |
| Overall cost-to-charge ratiounverified | 40.6% | 41.7% | 40.7% | 43.2% | 40.9% | 39.8% |
| Occupancy rateunverified | 58.5% | 54.2% | 45.4% | 77.3% | 79.7% | 84.3% |
| Average length of stayunverified | 3.6 | 3.6 | 4.1 | 4.1 | 3.8 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 4.3% | 4.2% | 3.3% | 3.1% | 2.8% | 4.8% |
| Charity care cost-to-charge ratiounverified | 51.6% | 54.2% | 51.6% | 54.2% | 52.8% | 59.1% |