CCN 381317, TILLAMOOK, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 1,116 | 1,026 | 941 | 925 | 831 | 811 |
| Total facility inpatient daysunverified | 4,078 | 4,384 | 4,220 | 3,713 | 3,592 | 3,168 |
| Total patient revenue (gross charges)unverified | $148,055,499 | $167,265,590 | $178,640,217 | $195,520,821 | $217,165,672 | $230,517,908 |
| Contractual allowances and discountsunverified | $58,744,050 | $71,235,621 | $71,947,673 | $83,846,882 | $96,087,332 | $114,601,291 |
| Net patient revenueunverified | $89,311,449 | $96,029,969 | $106,692,544 | $111,673,939 | $121,078,340 | $115,916,617 |
| Total operating expensesunverified | $92,948,836 | $92,715,247 | $103,405,160 | $106,941,716 | $122,152,815 | $119,138,668 |
| Net income from service to patientsunverified | $-3,637,387 | $3,314,722 | $3,287,384 | $4,732,223 | $-1,074,475 | $-3,222,051 |
| Net incomeunverified | $7,428,628 | $9,524,314 | $5,399,959 | $14,764,169 | $6,985,918 | $25,003,647 |
| Cost of uncompensated careunverified | $4,131,789 | $3,088,576 | $2,528,319 | $2,928,876 | $2,398,991 | $4,625,985 |
| Total facility bad debt expenseunverified | $2,373,559 | $2,579,868 | $2,670,920 | $3,224,993 | $2,350,987 | $2,994,436 |
| Charity care charges and uninsured discountsunverified | $3,045,707 | $2,452,837 | $1,620,488 | $1,886,555 | $1,897,777 | $5,067,989 |
| Cost of charity careunverified | $2,580,461 | $1,535,412 | $1,030,076 | $1,144,303 | $1,142,333 | $3,120,087 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $445,917 |
| Operating marginunverified | -4.1% | 3.5% | 3.1% | 4.2% | -0.9% | -2.8% |
| Overall cost-to-charge ratiounverified | 62.8% | 55.4% | 57.9% | 54.7% | 56.2% | 51.7% |
| Occupancy rateunverified | 44.6% | 48.0% | 46.2% | 40.7% | 39.3% | 34.7% |
| Average length of stayunverified | 3.7 | 4.3 | 4.5 | 4.0 | 4.3 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 4.4% | 3.3% | 2.4% | 2.7% | 2.0% | 3.9% |
| Charity care cost-to-charge ratiounverified | 84.7% | 62.6% | 63.6% | 60.7% | 60.2% | 61.6% |