CCN 380052, ONTARIO, 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 | 44 | 35 | 35 | 35 | 35 | 35 |
| Total bed days availableunverified | 16,104 | 12,775 | 12,775 | 12,775 | 12,810 | 12,775 |
| Total facility dischargesunverified | 1,723 | 1,886 | 1,839 | 1,679 | 1,654 | 1,796 |
| Total facility inpatient daysunverified | 5,018 | 4,701 | 5,754 | 4,235 | 4,153 | 4,670 |
| Total patient revenue (gross charges)unverified | $174,187,854 | $179,792,565 | $193,504,547 | $185,745,389 | $193,994,814 | $203,864,936 |
| Contractual allowances and discountsunverified | $103,249,724 | $106,263,504 | $117,716,707 | $114,459,561 | $122,430,905 | $130,223,711 |
| Net patient revenueunverified | $70,938,130 | $73,529,061 | $75,787,840 | $71,285,828 | $71,563,909 | $73,641,225 |
| Total operating expensesunverified | $72,254,921 | $69,960,303 | $78,622,549 | $76,585,975 | $77,335,737 | $75,985,035 |
| Net income from service to patientsunverified | $-1,316,791 | $3,568,758 | $-2,834,709 | $-5,300,147 | $-5,771,828 | $-2,343,810 |
| Net incomeunverified | $9,083,336 | $15,023,930 | $19,970 | $3,284,945 | $3,952,427 | $8,150,238 |
| Cost of uncompensated careunverified | $2,636,802 | $1,848,657 | $2,063,141 | $1,962,398 | $2,091,275 | $3,494,834 |
| Total facility bad debt expenseunverified | $2,511,516 | $1,958,143 | $2,460,281 | $2,863,413 | $1,411,018 | $2,039,626 |
| Charity care charges and uninsured discountsunverified | $4,168,906 | $3,330,870 | $3,309,852 | $2,674,603 | $3,805,023 | $5,647,088 |
| Cost of charity careunverified | $1,737,225 | $1,206,536 | $1,233,628 | $1,006,166 | $1,634,440 | $2,890,858 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $618 | — |
| Operating marginunverified | -1.9% | 4.9% | -3.7% | -7.4% | -8.1% | -3.2% |
| Overall cost-to-charge ratiounverified | 41.5% | 38.9% | 40.6% | 41.2% | 39.9% | 37.3% |
| Occupancy rateunverified | 31.2% | 36.8% | 45.0% | 33.2% | 32.4% | 36.6% |
| Average length of stayunverified | 2.9 | 2.5 | 3.1 | 2.5 | 2.5 | 2.6 |
| Uncompensated care as % of operating expenseunverified | 3.6% | 2.6% | 2.6% | 2.6% | 2.7% | 4.6% |
| Charity care cost-to-charge ratiounverified | 41.7% | 36.2% | 37.3% | 37.6% | 43.0% | 51.2% |