CCN 380050, KLAMATH FALLS, 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 | 90 | 90 | 90 | 90 | 90 | 90 |
| Total bed days availableunverified | 32,940 | 32,850 | 32,850 | 32,850 | 32,940 | 32,850 |
| Total facility dischargesunverified | 4,248 | 4,376 | 5,401 | 5,391 | 4,625 | 4,706 |
| Total facility inpatient daysunverified | 14,842 | 18,530 | 22,733 | 21,095 | 20,434 | 22,438 |
| Total patient revenue (gross charges)unverified | $610,591,921 | $695,399,122 | $786,407,334 | $865,025,217 | $894,466,313 | $986,863,255 |
| Contractual allowances and discountsunverified | $403,038,358 | $461,951,375 | $534,999,711 | $576,647,945 | $585,514,856 | $657,131,940 |
| Net patient revenueunverified | $207,553,563 | $233,447,747 | $251,407,623 | $288,377,272 | $308,951,457 | $329,731,315 |
| Total operating expensesunverified | $254,071,834 | $269,956,068 | $304,055,671 | $327,694,377 | $355,815,890 | $390,249,487 |
| Net income from service to patientsunverified | $-46,518,271 | $-36,508,321 | $-52,648,048 | $-39,317,105 | $-46,864,433 | $-60,518,172 |
| Net incomeunverified | $17,898,280 | $10,110,203 | $8,582,691 | $706,876 | $12,523,774 | $-6,185,360 |
| Cost of uncompensated careunverified | $5,568,830 | $6,768,288 | $6,938,460 | $6,422,080 | $12,526,143 | $9,663,909 |
| Total facility bad debt expenseunverified | $4,566,868 | $8,386,630 | $6,346,170 | $4,520,938 | $2,096,584 | $2,248,645 |
| Charity care charges and uninsured discountsunverified | $7,381,985 | $7,642,322 | $9,060,950 | $8,795,258 | $17,588,743 | $19,191,872 |
| Cost of charity careunverified | $4,034,087 | $4,143,994 | $4,952,618 | $4,983,585 | $11,792,339 | $8,876,884 |
| Operating marginunverified | -22.4% | -15.6% | -20.9% | -13.6% | -15.2% | -18.4% |
| Overall cost-to-charge ratiounverified | 41.6% | 38.8% | 38.7% | 37.9% | 39.8% | 39.5% |
| Occupancy rateunverified | 45.1% | 56.4% | 69.2% | 64.2% | 62.0% | 68.3% |
| Average length of stayunverified | 3.5 | 4.2 | 4.2 | 3.9 | 4.4 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 2.2% | 2.5% | 2.3% | 2.0% | 3.5% | 2.5% |
| Charity care cost-to-charge ratiounverified | 54.6% | 54.2% | 54.7% | 56.7% | 67.0% | 46.3% |