▸ Cost Report · CCN 380027 · FY 2025
MERCY MEDICAL CENTER
ROSEBURG, OR 97471- · Fiscal year ending 2025-06-30
$283.0M
TOTAL REVENUES
$46.7M
NET INCOME
16.5%
OPERATING MARGIN
8,881
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $283.0M
- Total costs
- $297.7M
- Net income
- $46.7M
- Operating margin
- 16.5%
- Total charges
- $843.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $22.8M
- Uncompensated care
- $29.4M
- Bad debt
- $21.1M
- Total assets
- $712.7M
- Total liabilities
- $61.8M
- Fund balance
- $650.9M
02 — UTILIZATION
Utilization
- Total beds
- 149
- Bed days available
- 54,385
- Total inpatient days
- 29,221
- Medicare inpatient days
- 6,403
- Medicaid inpatient days
- 1,876
- Total outpatient visits
- —
- Total discharges
- 8,881
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 8,881 | $283.0M | $46.7M | 16.5% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — OR Acute Care Hospitals
12 hospitals filing FY2025
- Median operating margin
- -2.4%
- 25th percentile margin
- -5.7%
- 75th percentile margin
- 3.4%
- Median discharges
- 7,413
- Median net income
- −$6.6M
- Median bed count
- 147
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
4 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Below the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Above the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 196 | $20K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 184 | $18K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 95 | $12K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 79 | $13K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 57 | $11K |
| 189 | PULMONARY EDEMA AND RESPIRATORY FAILURE | 56 | $12K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 43 | $15K |
| 280 | ACUTE MYOCARDIAL INFARCTION, DISCHARGED ALIVE WITH MCC | 43 | $15K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 42 | $17K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 42 | $10K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 97471 | 989 | 4197 |
| 97471 | 919 | 4189 |
| 97471 | 800 | 3545 |
| 97471 | 791 | 3475 |
| 97471 | 790 | 3902 |
| 97471 | 782 | 3335 |
| 97470 | 717 | 3664 |
| 97470 | 676 | 3122 |
| 97470 | 661 | 2994 |
| 97470 | 631 | 2731 |
CROSS-REFERENCE
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