CCN 381303, SEASIDE, 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 | 23 | 23 | 23 | 33 | 25 | 25 |
| Total bed days availableunverified | 8,395 | 8,418 | 8,395 | 12,045 | 9,125 | 9,150 |
| Total facility dischargesunverified | 765 | 669 | 806 | 999 | 1,070 | 1,071 |
| Total facility inpatient daysunverified | 3,685 | 3,586 | 4,271 | 4,813 | 4,945 | 4,822 |
| Total patient revenue (gross charges)unverified | $131,218,680 | $125,690,989 | $156,120,127 | $170,231,403 | $173,313,221 | $196,788,705 |
| Contractual allowances and discountsunverified | $68,340,987 | $63,760,959 | $86,906,921 | $89,744,381 | $87,510,329 | $97,248,192 |
| Net patient revenueunverified | $62,877,693 | $61,930,030 | $69,213,206 | $80,487,022 | $85,802,892 | $99,540,513 |
| Total operating expensesunverified | $74,364,240 | $76,489,002 | $83,528,376 | $94,809,198 | $92,309,038 | $102,631,913 |
| Net income from service to patientsunverified | $-11,486,547 | $-14,558,972 | $-14,315,170 | $-14,322,176 | $-6,506,146 | $-3,091,400 |
| Net incomeunverified | $-8,382,665 | $-5,009,819 | $-9,407,299 | $-12,673,892 | $-5,281,261 | $-1,975,194 |
| Cost of uncompensated careunverified | $1,999,947 | $2,007,740 | $1,590,278 | $1,738,095 | $1,966,628 | $3,091,476 |
| Total facility bad debt expenseunverified | $994,304 | $800,921 | $490,869 | $895,273 | $1,084,537 | $916,521 |
| Charity care charges and uninsured discountsunverified | $2,662,614 | $2,719,596 | $2,307,978 | $2,289,543 | $2,543,066 | $4,358,402 |
| Cost of charity careunverified | $1,651,940 | $1,727,418 | $1,418,474 | $1,424,749 | $1,556,442 | $2,770,694 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $61,524 | $48,420 |
| Operating marginunverified | -18.3% | -23.5% | -20.7% | -17.8% | -7.6% | -3.1% |
| Overall cost-to-charge ratiounverified | 56.7% | 60.9% | 53.5% | 55.7% | 53.3% | 52.2% |
| Occupancy rateunverified | 43.9% | 42.6% | 50.9% | 40.0% | 54.2% | 52.7% |
| Average length of stayunverified | 4.8 | 5.4 | 5.3 | 4.8 | 4.6 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 2.6% | 1.9% | 1.8% | 2.1% | 3.0% |
| Charity care cost-to-charge ratiounverified | 62.0% | 63.5% | 61.5% | 62.2% | 61.2% | 63.6% |