▸ Cost Report · CCN 384008 · FY 2025
OREGON STATE HOSPITAL
SALEM, OR 97301-1319 · Fiscal year ending 2025-06-30
$160.6M
TOTAL REVENUES
−$336.9M
NET INCOME
-209.7%
OPERATING MARGIN
1,162
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $160.6M
- Total costs
- $497.6M
- Net income
- −$336.9M
- Operating margin
- -209.7%
- Total charges
- $6.3M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- —
- Total assets
- $43.1M
- Total liabilities
- $110.6M
- Fund balance
- −$67.5M
02 — UTILIZATION
Utilization
- Total beds
- 577
- Bed days available
- 210,605
- Total inpatient days
- 194,425
- Medicare inpatient days
- 2,037
- Medicaid inpatient days
- 4,303
- Total outpatient visits
- —
- Total discharges
- 1,162
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 1,162 | $160.6M | −$336.9M | -209.7% |
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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 2 distress signals. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — OR Psychiatric
1 hospitals filing FY2025
- Median operating margin
- -209.7%
- 25th percentile margin
- -209.7%
- 75th percentile margin
- -209.7%
- Median discharges
- 1,162
- Median net income
- −$336.9M
- Median bed count
- 577
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
Not rated
- Emergency services
- No
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 97225 | 15 | 2270 |
| 97301 | 15 | 1571 |
| 97301 | 14 | 1690 |
| 44857 | — | — |
| 85003 | — | — |
| 92120 | — | — |
| 80127 | — | — |
| 95482 | — | — |
| 95501 | — | — |
| 92376 | — | — |
CROSS-REFERENCE
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Published negotiated rates, payer mix, and compliance grade from this hospital's machine-readable file.
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