CCN 381306, ENTERPRISE, 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 | 23 | 23 | 23 | 24 | 23 | 23 |
| Total bed days availableunverified | 8,418 | 8,395 | 8,395 | 8,760 | 8,418 | 8,395 |
| Total facility dischargesunverified | 427 | 398 | 386 | 347 | 325 | 358 |
| Total facility inpatient daysunverified | 2,436 | 2,189 | 2,037 | 2,012 | 1,590 | 1,662 |
| Total patient revenue (gross charges)unverified | $39,908,329 | $45,994,896 | $51,705,981 | $55,218,672 | $62,722,669 | $64,894,106 |
| Contractual allowances and discountsunverified | $13,665,306 | $17,054,593 | $19,626,268 | $20,955,968 | $25,162,713 | $26,246,458 |
| Net patient revenueunverified | $26,243,023 | $28,940,303 | $32,079,713 | $34,262,704 | $37,559,956 | $38,647,648 |
| Total operating expensesunverified | $24,803,188 | $28,480,645 | $33,116,006 | $35,618,814 | $39,006,387 | $41,675,155 |
| Net income from service to patientsunverified | $1,439,835 | $459,658 | $-1,036,293 | $-1,356,110 | $-1,446,431 | $-3,027,507 |
| Net incomeunverified | $3,817,137 | $7,749,293 | $2,786,756 | $2,256,078 | $2,166,211 | $2,094,303 |
| Cost of uncompensated careunverified | $487,605 | $547,697 | $561,214 | $709,355 | $765,499 | $1,139,468 |
| Total facility bad debt expenseunverified | $240,180 | $167,563 | $303,961 | $366,677 | $422,228 | $866,396 |
| Charity care charges and uninsured discountsunverified | $442,802 | $564,604 | $490,719 | $643,712 | $665,134 | $792,783 |
| Cost of charity careunverified | $368,965 | $476,053 | $439,171 | $547,962 | $576,031 | $675,651 |
| Operating marginunverified | 5.5% | 1.6% | -3.2% | -4.0% | -3.9% | -7.8% |
| Overall cost-to-charge ratiounverified | 62.2% | 61.9% | 64.0% | 64.5% | 62.2% | 64.2% |
| Occupancy rateunverified | 28.9% | 26.1% | 24.3% | 23.0% | 18.9% | 19.8% |
| Average length of stayunverified | 5.7 | 5.5 | 5.3 | 5.8 | 4.9 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 2.0% | 1.9% | 1.7% | 2.0% | 2.0% | 2.7% |
| Charity care cost-to-charge ratiounverified | 83.3% | 84.3% | 89.5% | 85.1% | 86.6% | 85.2% |