▸ Cost Report · CCN 380071 · FY 2024
WILLAMETTE VALLEY MEDICAL CENTER
MCMINNVILLE, OR 97128 · Fiscal year ending 2024-12-31
$110.2M
TOTAL REVENUES
−$10.8M
NET INCOME
-9.8%
OPERATING MARGIN
2,406
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $110.2M
- Total costs
- $128.7M
- Net income
- −$10.8M
- Operating margin
- -9.8%
- Total charges
- $350.0M
- Medicare charges
- $27.8M
- Medicaid charges
- —
- Charity care charges
- $4.4M
- Uncompensated care
- $4.5M
- Bad debt
- $7.8M
- Total assets
- $109.3M
- Total liabilities
- $86.4M
- Fund balance
- $22.9M
02 — UTILIZATION
Utilization
- Total beds
- 50
- Bed days available
- 18,300
- Total inpatient days
- 7,592
- Medicare inpatient days
- 1,857
- Medicaid inpatient days
- 304
- Total outpatient visits
- —
- Total discharges
- 2,406
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2024-12-31 | 2,406 | $110.2M | −$10.8M | -9.8% |
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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 3 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — OR Acute Care Hospitals
32 hospitals filing FY2024
- Median operating margin
- -0.8%
- 25th percentile margin
- -5.1%
- 75th percentile margin
- 6.9%
- Median discharges
- 6,879
- Median net income
- −$328K
- Median bed count
- 118
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
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Same as 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 (PY2021)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 291 | HEART FAILURE AND SHOCK WITH MCC | 63 | $11K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 63 | $15K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 59 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 36 | $10K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 28 | $10K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 24 | $8K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 22 | $11K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 21 | $8K |
| 190 | CHRONIC OBSTRUCTIVE PULMONARY DISEASE WITH MCC | 21 | $9K |
| 481 | HIP AND FEMUR PROCEDURES EXCEPT MAJOR JOINT WITH CC | 18 | $17K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 97128 | 978 | 3206 |
| 97128 | 967 | 3303 |
| 97128 | 802 | 2674 |
| 97128 | 769 | 3199 |
| 97128 | 769 | 2435 |
| 97128 | 749 | 2676 |
| 97378 | 170 | 520 |
| 97378 | 169 | 704 |
| 97378 | 168 | 625 |
| 97378 | 162 | 578 |
CROSS-REFERENCE
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