CCN 380038, OREGON CITY, 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 | 108 | 109 | 108 | 101 | 108 | 108 |
| Total bed days availableunverified | 40,164 | 39,785 | 39,420 | 36,865 | 39,528 | 39,420 |
| Total facility dischargesunverified | 3,692 | 3,867 | 4,492 | 4,698 | 5,493 | 5,968 |
| Total facility inpatient daysunverified | 17,780 | 20,603 | 24,390 | 23,979 | 27,150 | 26,068 |
| Total patient revenue (gross charges)unverified | $279,270,589 | $317,669,071 | $367,477,581 | $433,867,383 | $498,231,579 | $603,813,208 |
| Contractual allowances and discountsunverified | $153,683,684 | $178,650,883 | $209,708,033 | $243,288,496 | $282,523,797 | $376,217,002 |
| Net patient revenueunverified | $125,586,905 | $139,018,188 | $157,769,548 | $190,578,887 | $215,707,782 | $227,596,206 |
| Total operating expensesunverified | $131,591,272 | $145,851,633 | $175,944,874 | $205,247,657 | $229,993,768 | $271,027,122 |
| Net income from service to patientsunverified | $-6,004,367 | $-6,833,445 | $-18,175,326 | $-14,668,770 | $-14,285,986 | $-43,430,916 |
| Net incomeunverified | $7,821,455 | $-447,426 | $-13,811,157 | $-8,145,282 | $-655,670 | $-22,240,731 |
| Cost of uncompensated careunverified | $4,538,926 | $4,490,354 | $4,457,415 | $4,199,511 | $8,346,183 | $10,197,333 |
| Total facility bad debt expenseunverified | $226,710 | $182,792 | $1,261,266 | $1,324,586 | $1,140,097 | $1,209,247 |
| Charity care charges and uninsured discountsunverified | $7,761,281 | $7,932,039 | $6,959,271 | $6,651,722 | $12,605,973 | $15,194,545 |
| Cost of charity careunverified | $4,459,577 | $4,426,311 | $3,974,423 | $3,699,866 | $7,928,105 | $9,766,577 |
| Charges for insured patients' liabilityunverified | — | — | — | $98,961 | $57,066 | $87,096 |
| Operating marginunverified | -4.8% | -4.9% | -11.5% | -7.7% | -6.6% | -19.1% |
| Overall cost-to-charge ratiounverified | 47.1% | 45.9% | 47.9% | 47.3% | 46.2% | 44.9% |
| Occupancy rateunverified | 44.3% | 51.8% | 61.9% | 65.0% | 68.7% | 66.1% |
| Average length of stayunverified | 4.8 | 5.3 | 5.4 | 5.1 | 4.9 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 3.4% | 3.1% | 2.5% | 2.0% | 3.6% | 3.8% |
| Charity care cost-to-charge ratiounverified | 57.5% | 55.8% | 57.1% | 55.6% | 62.9% | 64.3% |