CCN 381323, LEBANON, 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 | 1,563 | 1,564 | 1,398 | 1,451 | 1,565 | 1,728 |
| Total facility inpatient daysunverified | 6,300 | 7,013 | 7,467 | 6,860 | 6,649 | 6,419 |
| Total patient revenue (gross charges)unverified | $235,713,203 | $280,929,273 | $308,948,111 | $341,909,821 | $373,033,287 | $402,114,911 |
| Contractual allowances and discountsunverified | $108,881,859 | $139,721,157 | $151,059,146 | $171,744,682 | $194,159,977 | $220,986,636 |
| Net patient revenueunverified | $126,831,344 | $141,208,116 | $157,888,965 | $170,165,139 | $178,873,310 | $181,128,275 |
| Total operating expensesunverified | $132,976,312 | $141,755,794 | $151,749,786 | $158,515,678 | $171,466,971 | $174,750,837 |
| Net income from service to patientsunverified | $-6,144,968 | $-547,678 | $6,139,179 | $11,649,461 | $7,406,339 | $6,377,438 |
| Net incomeunverified | $20,456,693 | $17,947,257 | $21,301,849 | $29,585,950 | $24,791,724 | $30,755,975 |
| Cost of uncompensated careunverified | $3,316,834 | $3,419,202 | $3,152,771 | $3,435,722 | $4,109,021 | $4,607,369 |
| Total facility bad debt expenseunverified | $1,145,486 | $1,288,321 | $1,047,422 | $1,062,649 | $1,872,001 | $835,793 |
| Charity care charges and uninsured discountsunverified | $3,366,529 | $3,424,690 | $3,308,989 | $3,781,802 | $4,750,985 | $5,959,835 |
| Cost of charity careunverified | $2,849,163 | $2,911,175 | $2,751,711 | $3,025,543 | $3,379,604 | $4,310,110 |
| Operating marginunverified | -4.8% | -0.4% | 3.9% | 6.8% | 4.1% | 3.5% |
| Overall cost-to-charge ratiounverified | 56.4% | 50.5% | 49.1% | 46.4% | 46.0% | 43.5% |
| Occupancy rateunverified | 68.9% | 76.9% | 81.8% | 75.2% | 72.7% | 70.3% |
| Average length of stayunverified | 4.0 | 4.5 | 5.3 | 4.7 | 4.2 | 3.7 |
| Uncompensated care as % of operating expenseunverified | 2.5% | 2.4% | 2.1% | 2.2% | 2.4% | 2.6% |
| Charity care cost-to-charge ratiounverified | 84.6% | 85.0% | 83.2% | 80.0% | 71.1% | 72.3% |