LOWER UMPQUA HOSPITAL DISTRICT — financial and operating metrics

CCN 381311, REEDSPORT, 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 availableunverified161616161616
Total bed days availableunverified5,8565,8405,8405,8405,8565,840
Total facility dischargesunverified281234283267236215
Total facility inpatient daysunverified1,1901,1301,7221,7721,9382,341
Total patient revenue (gross charges)unverified$47,175,843$46,894,747$52,635,347$54,233,485$57,582,117$71,845,922
Contractual allowances and discountsunverified$24,296,490$22,943,197$24,862,463$26,332,088$26,026,981$34,109,035
Net patient revenueunverified$22,879,353$23,951,550$27,772,884$27,901,397$31,555,136$37,736,887
Total operating expensesunverified$29,404,848$32,278,123$35,719,706$37,029,428$40,205,824$44,288,685
Net income from service to patientsunverified$-6,525,495$-8,326,573$-7,946,822$-9,128,031$-8,650,688$-6,551,798
Net incomeunverified$1,251,223$2,686,367$1,728,747$-3,007,689$2,926,327$1,358,607
Cost of uncompensated careunverified$867,201$240,469$659,592$722,169$468,211$756,262
Total facility bad debt expenseunverified$1,248,438$258,845$594,924$784,036$435,164$1,081,654
Charity care charges and uninsured discountsunverified$236,888$149,740$451,057$350,469$221,913$344,788
Cost of charity careunverified$220,485$107,737$339,726$264,404$197,528$183,265
Operating marginunverified-28.5%-34.8%-28.6%-32.7%-27.4%-17.4%
Overall cost-to-charge ratiounverified62.3%68.8%67.9%68.3%69.8%61.6%
Occupancy rateunverified20.3%19.3%29.5%30.3%33.1%40.1%
Average length of stayunverified4.24.86.16.68.210.9
Uncompensated care as % of operating expenseunverified2.9%0.7%1.8%2.0%1.2%1.7%
Charity care cost-to-charge ratiounverified93.1%71.9%75.3%75.4%89.0%53.2%
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