CCN 380056, STAYTON, 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 | 40 | 40 | 40 | 40 |
| Total bed days availableunverified | 14,600 | 14,600 | 14,600 | 14,600 | 14,600 | 14,640 |
| Total facility dischargesunverified | 949 | 1,012 | 1,005 | 887 | 1,005 | 882 |
| Total facility inpatient daysunverified | 3,428 | 3,395 | 3,868 | 3,351 | 3,666 | 3,850 |
| Total patient revenue (gross charges)unverified | $119,878,057 | $128,099,086 | $167,577,046 | $186,611,346 | $214,974,780 | $291,864,186 |
| Contractual allowances and discountsunverified | $63,722,079 | $66,025,092 | $88,157,084 | $102,137,431 | $123,915,707 | $175,264,756 |
| Net patient revenueunverified | $56,155,978 | $62,073,994 | $79,419,962 | $84,473,915 | $91,059,073 | $116,599,430 |
| Total operating expensesunverified | $57,290,102 | $66,939,840 | $83,972,867 | $96,185,356 | $111,212,306 | $122,125,647 |
| Net income from service to patientsunverified | $-1,134,124 | $-4,865,846 | $-4,552,905 | $-11,711,441 | $-20,153,233 | $-5,526,217 |
| Net incomeunverified | $1,368,877 | $10,170,813 | $11,226,310 | $-157,451 | $-5,878,439 | $13,942,083 |
| Cost of uncompensated careunverified | $1,376,818 | $1,606,693 | $989,329 | $1,853,379 | $1,149,222 | $2,092,795 |
| Total facility bad debt expenseunverified | $2,357,052 | $2,231,999 | $1,003,768 | $2,671,465 | $1,482,736 | $2,278,066 |
| Charity care charges and uninsured discountsunverified | $752,800 | $1,087,861 | $966,376 | $1,168,306 | $725,083 | $2,154,987 |
| Cost of charity careunverified | $421,896 | $623,044 | $566,886 | $704,966 | $513,028 | $1,329,719 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $219,142 |
| Operating marginunverified | -2.0% | -7.8% | -5.7% | -13.9% | -22.1% | -4.7% |
| Overall cost-to-charge ratiounverified | 47.8% | 52.3% | 50.1% | 51.5% | 51.7% | 41.8% |
| Occupancy rateunverified | 23.5% | 23.3% | 26.5% | 23.0% | 25.1% | 26.3% |
| Average length of stayunverified | 3.6 | 3.4 | 3.8 | 3.8 | 3.6 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 2.4% | 1.2% | 1.9% | 1.0% | 1.7% |
| Charity care cost-to-charge ratiounverified | 56.0% | 57.3% | 58.7% | 60.3% | 70.8% | 61.7% |