CCN 380060, PORTLAND, 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 | 168 | 168 | 168 | 168 | 168 | 198 |
| Total bed days availableunverified | 61,488 | 61,320 | 61,320 | 61,320 | 61,320 | 72,270 |
| Total facility dischargesunverified | 7,680 | 7,485 | 7,684 | 7,499 | 9,624 | 8,606 |
| Total facility inpatient daysunverified | 28,852 | 31,298 | 35,511 | 33,464 | 35,803 | 36,445 |
| Total patient revenue (gross charges)unverified | $987,343,054 | $1,192,351,693 | $1,337,064,906 | $1,450,599,480 | $1,713,583,836 | $1,988,700,612 |
| Contractual allowances and discountsunverified | $701,847,144 | $874,623,213 | $1,012,772,436 | $1,096,979,297 | $1,322,074,033 | $1,570,730,440 |
| Net patient revenueunverified | $285,495,910 | $317,728,480 | $324,292,470 | $353,620,183 | $391,509,803 | $417,970,172 |
| Total operating expensesunverified | $322,785,554 | $341,552,718 | $369,917,203 | $395,870,606 | $454,750,907 | $496,004,029 |
| Net income from service to patientsunverified | $-37,289,644 | $-23,824,238 | $-45,624,733 | $-42,250,423 | $-63,241,104 | $-78,033,857 |
| Net incomeunverified | $4,268,677 | $1,787,218 | $-22,625,278 | $-1,562,661 | $-16,185,686 | $-20,078,018 |
| Cost of uncompensated careunverified | $6,999,891 | $6,366,981 | $8,094,952 | $6,660,083 | $8,725,385 | $9,339,238 |
| Total facility bad debt expenseunverified | $11,053,136 | $6,736,108 | $8,148,404 | $5,325,092 | $1,022,448 | $1,194,236 |
| Charity care charges and uninsured discountsunverified | $16,506,705 | $18,288,642 | $24,317,347 | $18,756,967 | $18,633,484 | $27,608,591 |
| Cost of charity careunverified | $4,396,666 | $4,727,867 | $6,141,169 | $5,348,651 | $8,415,857 | $8,987,204 |
| Charges for insured patients' liabilityunverified | — | — | — | $95,812 | $2,148,535 | $3,995,287 |
| Operating marginunverified | -13.1% | -7.5% | -14.1% | -11.9% | -16.2% | -18.7% |
| Overall cost-to-charge ratiounverified | 32.7% | 28.6% | 27.7% | 27.3% | 26.5% | 24.9% |
| Occupancy rateunverified | 46.9% | 51.0% | 57.9% | 54.6% | 58.4% | 50.4% |
| Average length of stayunverified | 3.8 | 4.2 | 4.6 | 4.5 | 3.7 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 2.2% | 1.9% | 2.2% | 1.7% | 1.9% | 1.9% |
| Charity care cost-to-charge ratiounverified | 26.6% | 25.9% | 25.3% | 28.5% | 45.2% | 32.6% |