CCN 050026, LA MESA, CA · Medicare cost reports, FY2020–FY2025
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 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 430 | 448 | 448 | 448 | 448 | 468 |
| Total bed days availableunverified | 157,380 | 163,520 | 163,520 | 163,520 | 163,968 | 170,820 |
| Total facility dischargesunverified | 24,515 | 25,330 | 26,092 | 26,440 | 27,164 | 29,075 |
| Total facility inpatient daysunverified | 113,403 | 121,113 | 123,739 | 126,002 | 125,875 | 126,608 |
| Total patient revenue (gross charges)unverified | $3,879,744,684 | $4,417,130,818 | $4,656,758,501 | $4,840,133,232 | $5,371,339,278 | $5,824,370,141 |
| Contractual allowances and discountsunverified | $3,092,267,729 | $3,562,530,295 | $3,784,725,679 | $3,931,248,927 | $4,373,540,045 | $4,805,657,182 |
| Net patient revenueunverified | $787,476,955 | $854,600,523 | $872,032,822 | $908,884,305 | $997,799,233 | $1,018,712,959 |
| Total operating expensesunverified | $820,766,089 | $880,623,954 | $919,050,260 | $957,884,955 | $1,048,631,713 | $1,124,587,997 |
| Net income from service to patientsunverified | $-33,289,134 | $-26,023,431 | $-47,017,438 | $-49,000,650 | $-50,832,480 | $-105,875,038 |
| Net incomeunverified | $69,214,324 | $124,505,343 | $-77,219,384 | $71,149,843 | $135,479,680 | $38,974,849 |
| Cost of uncompensated careunverified | $23,947,928 | $21,972,034 | $19,903,382 | $19,968,153 | $18,202,290 | $19,307,228 |
| Total facility bad debt expenseunverified | $26,208,915 | $10,133,585 | $18,425,324 | $22,421,234 | $7,525,966 | $21,166,944 |
| Charity care charges and uninsured discountsunverified | $69,188,272 | $74,556,051 | $51,209,300 | $52,447,676 | $60,021,772 | $53,206,580 |
| Cost of charity careunverified | $18,489,335 | $19,515,111 | $15,962,902 | $15,284,443 | $16,089,455 | $14,660,856 |
| Charges for insured patients' liabilityunverified | — | — | — | $273,695 | $4,648,957 | $300,368 |
| Operating marginunverified | -4.2% | -3.0% | -5.4% | -5.4% | -5.1% | -10.4% |
| Overall cost-to-charge ratiounverified | 21.2% | 19.9% | 19.7% | 19.8% | 19.5% | 19.3% |
| Occupancy rateunverified | 72.1% | 74.1% | 75.7% | 77.1% | 76.8% | 74.1% |
| Average length of stayunverified | 4.6 | 4.8 | 4.7 | 4.8 | 4.6 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 2.9% | 2.5% | 2.2% | 2.1% | 1.7% | 1.7% |
| Charity care cost-to-charge ratiounverified | 26.7% | 26.2% | 31.2% | 29.1% | 26.8% | 27.6% |