WILLAMETTE VALLEY MEDICAL CENTER — financial and operating metrics

CCN 380071, MCMINNVILLE, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified505050505050
Total bed days availableunverified18,30018,25018,25018,25018,30018,250
Total facility dischargesunverified2,6282,7562,5572,5842,4062,241
Total facility inpatient daysunverified8,70210,4389,7508,7747,5927,182
Total patient revenue (gross charges)unverified$356,985,506$410,556,062$407,004,010$452,628,782$509,772,809$559,706,118
Contractual allowances and discountsunverified$256,618,780$296,266,656$296,568,978$339,024,809$399,619,134$435,890,589
Net patient revenueunverified$100,366,726$114,289,406$110,435,032$113,603,973$110,153,675$123,815,529
Total operating expensesunverified$102,771,435$110,490,227$117,186,026$122,543,832$128,726,291$137,871,331
Net income from service to patientsunverified$-2,404,709$3,799,179$-6,750,994$-8,939,859$-18,572,616$-14,055,802
Net incomeunverified$-590,218$5,920,085$-5,328,825$-7,816,602$-10,752,985$-12,887,655
Cost of uncompensated careunverified$1,504,692$1,548,644$1,399,901$1,279,335$1,778,656$1,439,585
Total facility bad debt expenseunverified$2,780,301$4,586,543$3,582,054$2,628,730$4,807,927$3,334,941
Charity care charges and uninsured discountsunverified$3,017,312$2,620,837$2,669,045$3,631,902$4,385,005$4,124,450
Cost of charity careunverified$881,933$579,394$609,297$727,189$864,327$789,778
Operating marginunverified-2.4%3.3%-6.1%-7.9%-16.9%-11.4%
Overall cost-to-charge ratiounverified28.8%26.9%28.8%27.1%25.3%24.6%
Occupancy rateunverified47.6%57.2%53.4%48.1%41.5%39.4%
Average length of stayunverified3.33.83.83.43.23.2
Uncompensated care as % of operating expenseunverified1.5%1.4%1.2%1.0%1.4%1.0%
Charity care cost-to-charge ratiounverified29.2%22.1%22.8%20.0%19.7%19.1%
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