CCN 050056, LANCASTER, 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 | 393 | 393 | 393 | 393 | 393 | 393 |
| Total bed days availableunverified | 143,445 | 143,445 | 143,445 | 143,445 | 143,838 | 143,445 |
| Total facility dischargesunverified | 19,030 | 19,142 | 17,950 | 18,130 | 18,740 | 18,406 |
| Total facility inpatient daysunverified | 86,740 | 91,141 | 88,544 | 89,468 | 92,667 | 93,072 |
| Total patient revenue (gross charges)unverified | $1,847,896,447 | $1,945,835,763 | $1,945,835,763 | $2,028,877,878 | $2,214,284,388 | $2,328,872,053 |
| Contractual allowances and discountsunverified | $1,425,854,087 | $1,464,477,106 | $1,464,477,106 | $1,532,022,270 | $1,700,268,009 | $1,759,650,037 |
| Net patient revenueunverified | $422,042,360 | $481,358,657 | $481,358,657 | $496,855,608 | $514,016,379 | $569,222,016 |
| Total operating expensesunverified | $446,830,940 | $482,116,106 | $488,528,314 | $507,026,500 | $521,349,679 | $578,034,606 |
| Net income from service to patientsunverified | $-24,788,580 | $-757,449 | $-7,169,657 | $-10,170,892 | $-7,333,300 | $-8,812,590 |
| Net incomeunverified | $10,698,424 | $17,983,151 | $11,570,943 | $5,051,887 | $13,834,459 | $9,099,287 |
| Cost of uncompensated careunverified | $11,012,792 | $12,204,136 | $9,717,788 | $8,378,762 | $8,951,928 | $9,133,826 |
| Total facility bad debt expenseunverified | $34,153,017 | $25,832,040 | $20,774,062 | $14,708,716 | $16,694,406 | $18,623,947 |
| Charity care charges and uninsured discountsunverified | $6,774,586 | $10,828,189 | $8,941,109 | $10,156,088 | $12,121,585 | $15,690,835 |
| Cost of charity careunverified | $3,084,100 | $6,011,688 | $4,595,329 | $4,895,863 | $5,320,508 | $4,964,086 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $4,745,760 | — |
| Operating marginunverified | -5.9% | -0.2% | -1.5% | -2.0% | -1.4% | -1.5% |
| Overall cost-to-charge ratiounverified | 24.2% | 24.8% | 25.1% | 25.0% | 23.5% | 24.8% |
| Occupancy rateunverified | 60.5% | 63.5% | 61.7% | 62.4% | 64.4% | 64.9% |
| Average length of stayunverified | 4.6 | 4.8 | 4.9 | 4.9 | 4.9 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 2.5% | 2.5% | 2.0% | 1.7% | 1.7% | 1.6% |
| Charity care cost-to-charge ratiounverified | 45.5% | 55.5% | 51.4% | 48.2% | 43.9% | 31.6% |