LAKE DISTRICT HOSPITAL — financial and operating metrics

CCN 381309, LAKEVIEW, 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 availableunverified242424242424
Total bed days availableunverified8,7848,7848,7848,7608,7848,760
Total facility dischargesunverified354435416362344365
Total facility inpatient daysunverified2,6653,6233,7123,4442,8303,136
Total patient revenue (gross charges)unverified$41,316,810$48,322,807$50,417,558$52,178,120$54,802,318$55,597,905
Contractual allowances and discountsunverified$9,400,493$12,124,239$15,487,637$15,256,854$21,138,103$20,481,829
Net patient revenueunverified$31,916,317$36,198,568$34,929,921$36,921,266$33,664,215$35,116,076
Total operating expensesunverified$37,557,449$42,419,335$44,588,321$44,257,607$44,516,870$44,274,017
Net income from service to patientsunverified$-5,641,132$-6,220,767$-9,658,400$-7,336,341$-10,852,655$-9,157,941
Net incomeunverified$919,686$-3,383,953$765,211$-3,155,518$-4,874,858$-4,270,741
Cost of uncompensated careunverified$868,874$3,015,627$1,792,821$1,273,184$1,990,568$583,590
Total facility bad debt expenseunverified$295,822$2,000,832$760,431$645,305$2,149,202
Charity care charges and uninsured discountsunverified$672,072$1,548,046$1,298,843$775,111$491,258$1,659,500
Cost of charity careunverified$603,316$1,325,858$1,142,936$735,158$380,447$583,590
Operating marginunverified-17.7%-17.2%-27.7%-19.9%-32.2%-26.1%
Overall cost-to-charge ratiounverified90.9%87.8%88.4%84.8%81.2%79.6%
Occupancy rateunverified30.3%41.2%42.3%39.3%32.2%35.8%
Average length of stayunverified7.58.38.99.58.28.6
Uncompensated care as % of operating expenseunverified2.3%7.1%4.0%2.9%4.5%1.3%
Charity care cost-to-charge ratiounverified89.8%85.6%88.0%94.8%77.4%35.2%
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