CCN 034027, LAKESIDE, AZ · Medicare cost reports, FY2017–FY2022
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 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 16 | 16 | 16 | 16 | 16 | 16 |
| Total bed days availableunverified | 5,840 | 5,840 | 5,840 | 5,856 | 5,840 | 5,840 |
| Total facility dischargesunverified | 659 | 657 | 451 | 4,311 | 516 | 530 |
| Total facility inpatient daysunverified | 3,552 | 3,561 | 2,266 | 4,380 | 4,380 | 5,525 |
| Total patient revenue (gross charges)unverified | $4,599,804 | $4,100,911 | $5,037,766 | $6,644,634 | $6,956,234 | $6,439,620 |
| Contractual allowances and discountsunverified | $706,993 | $741,628 | $1,030,603 | $1,030,603 | $747,386 | $722,386 |
| Net patient revenueunverified | $3,892,811 | $3,359,283 | $4,007,163 | $5,614,031 | $6,208,848 | $5,717,234 |
| Total operating expensesunverified | $4,327,314 | $4,003,256 | $4,059,490 | $4,347,242 | $7,198,509 | $7,033,601 |
| Net income from service to patientsunverified | $-434,503 | $-643,973 | $-52,327 | $1,266,789 | $-989,661 | $-1,316,367 |
| Net incomeunverified | $-434,503 | $-636,696 | $16,299 | $1,318,378 | $-989,661 | $-1,316,367 |
| Operating marginunverified | -11.2% | -19.2% | -1.3% | 22.6% | -15.9% | -23.0% |
| Overall cost-to-charge ratiounverified | 94.1% | 97.6% | 80.6% | 65.4% | 103.5% | 109.2% |
| Occupancy rateunverified | 60.8% | 61.0% | 38.8% | 74.8% | 75.0% | 94.6% |
| Average length of stayunverified | 5.4 | 5.4 | 5.0 | 1.0 | 8.5 | 10.4 |