| OHSU HOSPITAL AND CLINICS | Hospital POS Number | 380009 |
| 3181 SW SAM JACKSON PARK ROAD | Hospital Control | Government - Other |
| PORTLAND , OR 97239 | Hospital Type | General Short Term |
| MULTNOMAH | Medicare Utilization | Full Util |
| Hospital Location is Rural | ||
| Total Cost Report Beds 404 | ||
| Cost Report 759551 6/30/2023 for 365 Days | Cost Report Status is Submitted | Total POS Beds 0 |
| Financial KPI's | Operating KPI's | ||||
| Current Ratio | 4.0 | Patient Occupancy Percent | 91.3% | ||
| Days to Collect in AR | 192.5 Days | Avg Length of Stay (LOS) | 6.6 Days | ||
| Avg AP Payment Days | 30.0 Days | Medicare LOS | 7.6 Days | ||
| Days of Cash in Bank | 41.7 Days | Employee Avg Hourly Wages | $48.81 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | $1,076,048,601 | Total Charges | $6,681,701,395 | ||
| Fixed Assets | $1,210,879,073 | Contract Allowance | $4,111,017,433; | 61.5% | |
| Other Assets | $1,283,745,058 | Operating Revenue | $2,570,683,962 | 38.5% | |
| Total Assets | $3,570,672,732 | Operating Expenses | $2,733,080,271 | 106.3% | |
| Current Liabilities | $271,155,722 | Operating Margin | ($162,396,309) | -6.3% | |
| Long Term Liabilities | $1,019,987,499 | Other Income | $372,295,018 | 14.5% | |
| Total Equity | $2,279,529,504 | Other Expense | $0 | 0.0% | |
| Total Liabilities and Equity | $3,570,672,725 | Net Profit or Loss | $209,898,709 | 8.2% | |
| Line | Account | Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | $271,484,298 | $575,442,385 | 0.4718 |
| 31 | Intensive Care Unit | $171,285,034 | $343,550,647 | 0.4986 |
| 32 | Coronary Care Unit | $0 | $0 | |
| 43 | Nursery | $3,223,929 | $6,781,251 | 0.4754 |
| 44 | Skilled Nursing Care | $0 | $0 | |
| 50 | Operating Room | $171,535,398 | $798,498,853 | 0.2148 |
| 51 | Recovery Room | $16,423,648 | $23,088,398 | 0.7113 |
| 52 | Labor and Delivery Room | $22,183,409 | $50,845,053 | 0.4363 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | $77,938,162 | 13 | Nursing Administration | $28,875,147 |
| 02,03 | Captial Related - Movable Equipment | $4,704,898 | 14 | Central Services and Supply | $22,380,608 |
| 04 | Employee Benefits | $0 | 15 | Pharmacy | $84,414,815 |
| 05 | Administrative and General | $343,469,689 | 16 | Medical Records and Medical Library | $13,017,335 |
| 06 | Maintenance and Repairs | $0 | 17 | Social Services | $35,613,536 |
| 07 | Operation of Plant | $36,496,890 | 18 | Other General Service Expense | $18,186,694 |
| 08,09 | Laundry, Linen and Housekeeping | $21,207,495 | 19 | Non Physician Anesthetist | $0 |
| 10,11 | Dietary and Cafeteria | $19,400,891 | 20,21,22,23 | Education Programs | $109,008,444 |
| Total General Service Cost Centers | $814,714,604 |