CCN 380075, MEDFORD, 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 | 126 | 125 | 96 | 96 | 100 | 99 |
| Total bed days availableunverified | 45,990 | 45,750 | 35,040 | 35,040 | 36,500 | 36,234 |
| Total facility dischargesunverified | 5,944 | 5,044 | 4,893 | 5,016 | 5,546 | 6,395 |
| Total facility inpatient daysunverified | 27,360 | 22,817 | 26,634 | 28,439 | 27,857 | 30,128 |
| Total patient revenue (gross charges)unverified | $680,700,761 | $619,137,360 | $680,884,294 | $747,588,020 | $808,117,627 | $874,291,710 |
| Contractual allowances and discountsunverified | $458,824,070 | $422,994,210 | $463,310,537 | $507,830,231 | $547,051,686 | $590,813,375 |
| Net patient revenueunverified | $221,876,691 | $196,143,150 | $217,573,757 | $239,757,789 | $261,065,941 | $283,478,335 |
| Total operating expensesunverified | $228,178,664 | $221,907,538 | $245,307,737 | $281,315,808 | $287,512,999 | $320,807,158 |
| Net income from service to patientsunverified | $-6,301,973 | $-25,764,388 | $-27,733,980 | $-41,558,019 | $-26,447,058 | $-37,328,823 |
| Net incomeunverified | $-673,859 | $-5,816,332 | $-17,504,032 | $-35,478,250 | $-20,399,777 | $-31,892,803 |
| Cost of uncompensated careunverified | $6,395,665 | $5,312,626 | $5,156,021 | $4,720,931 | $4,403,357 | $7,694,763 |
| Total facility bad debt expenseunverified | $2,786,929 | $1,591,668 | $640,996 | $2,251,086 | $1,681,865 | $1,056,423 |
| Charity care charges and uninsured discountsunverified | $12,584,461 | $10,213,277 | $10,595,739 | $8,107,532 | $8,198,160 | $14,153,779 |
| Cost of charity careunverified | $5,510,035 | $4,778,077 | $4,931,672 | $4,003,876 | $3,849,638 | $7,346,782 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $215,899 | $192,637 |
| Operating marginunverified | -2.8% | -13.1% | -12.7% | -17.3% | -10.1% | -13.2% |
| Overall cost-to-charge ratiounverified | 33.5% | 35.8% | 36.0% | 37.6% | 35.6% | 36.7% |
| Occupancy rateunverified | 59.5% | 49.9% | 76.0% | 81.2% | 76.3% | 83.1% |
| Average length of stayunverified | 4.6 | 4.5 | 5.4 | 5.7 | 5.0 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 2.8% | 2.4% | 2.1% | 1.7% | 1.5% | 2.4% |
| Charity care cost-to-charge ratiounverified | 43.8% | 46.8% | 46.5% | 49.4% | 47.0% | 51.9% |