CCN 381324, MADRAS, OR · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 25 | 25 | 25 | 24 | 24 | 25 |
| Total bed days availableunverified | 9,125 | 9,150 | 9,125 | 8,760 | 8,760 | 9,150 |
| Total facility dischargesunverified | 415 | 564 | 748 | 753 | 616 | 643 |
| Total facility inpatient daysunverified | 3,223 | 3,551 | 4,757 | 3,877 | 3,563 | 3,414 |
| Total patient revenue (gross charges)unverified | $65,065,471 | $61,962,377 | $78,574,872 | $96,540,457 | $113,186,344 | $131,776,853 |
| Contractual allowances and discountsunverified | $29,416,661 | $28,042,700 | $34,895,812 | $43,895,142 | $51,441,736 | $62,300,844 |
| Net patient revenueunverified | $35,648,810 | $33,919,677 | $43,679,060 | $52,645,315 | $61,744,608 | $69,476,009 |
| Total operating expensesunverified | $30,554,744 | $33,630,745 | $37,685,568 | $43,773,760 | $45,759,761 | $51,921,141 |
| Net income from service to patientsunverified | $5,094,066 | $288,932 | $5,993,492 | $8,871,555 | $15,984,847 | $17,554,868 |
| Net incomeunverified | $11,580,931 | $7,112,103 | $13,407,475 | $10,818,706 | $17,114,097 | $18,654,348 |
| Cost of uncompensated careunverified | $2,370,218 | $1,762,626 | $1,959,388 | $2,074,332 | $1,965,412 | $2,133,486 |
| Total facility bad debt expenseunverified | $936,493 | $1,572,643 | $2,268,271 | $2,266,695 | $2,418,813 | $2,269,026 |
| Charity care charges and uninsured discountsunverified | $2,726,762 | $1,614,112 | $1,645,080 | $1,831,358 | $1,584,315 | $2,250,414 |
| Cost of charity careunverified | $1,962,060 | $979,000 | $919,884 | $1,044,118 | $990,045 | $1,282,479 |
| Operating marginunverified | 14.3% | 0.9% | 13.7% | 16.9% | 25.9% | 25.3% |
| Overall cost-to-charge ratiounverified | 47.0% | 54.3% | 48.0% | 45.3% | 40.4% | 39.4% |
| Occupancy rateunverified | 35.3% | 38.8% | 52.1% | 44.3% | 40.7% | 37.3% |
| Average length of stayunverified | 7.8 | 6.3 | 6.4 | 5.1 | 5.8 | 5.3 |
| Uncompensated care as % of operating expenseunverified | 7.8% | 5.2% | 5.2% | 4.7% | 4.3% | 4.1% |
| Charity care cost-to-charge ratiounverified | 72.0% | 60.7% | 55.9% | 57.0% | 62.5% | 57.0% |