CCN 381316, FLORENCE, 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 | 21 | 21 | 21 | 21 | 21 | 21 |
| Total bed days availableunverified | 7,686 | 7,665 | 7,665 | 7,665 | 7,686 | 7,665 |
| Total facility dischargesunverified | 972 | 848 | 827 | 816 | 1,011 | 978 |
| Total facility inpatient daysunverified | 3,311 | 2,715 | 3,118 | 3,023 | 3,546 | 3,338 |
| Total patient revenue (gross charges)unverified | $133,865,547 | $141,299,515 | $156,854,712 | $164,633,770 | $184,930,161 | $202,623,746 |
| Contractual allowances and discountsunverified | $49,656,548 | $49,162,524 | $59,292,317 | $68,039,265 | $75,593,605 | $92,569,283 |
| Net patient revenueunverified | $84,208,999 | $92,136,991 | $97,562,395 | $96,594,505 | $109,336,556 | $110,054,463 |
| Total operating expensesunverified | $81,777,607 | $86,444,801 | $96,606,054 | $101,929,585 | $107,569,106 | $113,315,661 |
| Net income from service to patientsunverified | $2,431,392 | $5,692,190 | $956,341 | $-5,335,080 | $1,767,450 | $-3,261,198 |
| Net incomeunverified | $10,190,339 | $10,503,750 | $3,513,892 | $-2,473,297 | $6,561,900 | $127,494 |
| Cost of uncompensated careunverified | $2,443,702 | $2,031,419 | $2,060,618 | $2,087,203 | $2,466,262 | $4,272,859 |
| Total facility bad debt expenseunverified | $816,877 | $821,556 | $919,912 | $741,060 | $673,700 | $1,035,593 |
| Charity care charges and uninsured discountsunverified | $2,527,961 | $2,090,132 | $2,149,891 | $2,352,069 | $3,215,209 | $5,257,167 |
| Cost of charity careunverified | $2,108,378 | $1,648,191 | $1,627,676 | $1,821,968 | $2,204,449 | $3,761,779 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $42,156 |
| Operating marginunverified | 2.9% | 6.2% | 1.0% | -5.5% | 1.6% | -3.0% |
| Overall cost-to-charge ratiounverified | 61.1% | 61.2% | 61.6% | 61.9% | 58.2% | 55.9% |
| Occupancy rateunverified | 43.1% | 35.4% | 40.7% | 39.4% | 46.1% | 43.5% |
| Average length of stayunverified | 3.4 | 3.2 | 3.8 | 3.7 | 3.5 | 3.4 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 2.3% | 2.1% | 2.0% | 2.3% | 3.8% |
| Charity care cost-to-charge ratiounverified | 83.4% | 78.9% | 75.7% | 77.5% | 68.6% | 71.6% |