OAK VALLEY HOSPITAL DISTRICT — financial and operating metrics

CCN 050067, OAKDALE, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified353535353535
Total bed days availableunverified12,81012,77512,77512,77512,81012,775
Total facility dischargesunverified591543625594537526
Total facility inpatient daysunverified2,5653,1303,1972,7271,9791,867
Total patient revenue (gross charges)unverified$169,106,198$170,231,537$177,506,504$199,521,526$232,097,149$245,765,955
Contractual allowances and discountsunverified$99,124,414$95,058,123$102,086,737$127,189,756$154,934,777$161,466,579
Net patient revenueunverified$69,981,784$75,173,414$75,419,767$72,331,770$77,162,372$84,299,376
Total operating expensesunverified$76,331,065$78,208,572$81,437,641$82,304,900$83,265,773$82,566,759
Net income from service to patientsunverified$-6,349,281$-3,035,158$-6,017,874$-9,973,130$-6,103,401$1,732,617
Net incomeunverified$4,276,087$4,140,467$3,187,342$6,076,769$10,060,767$11,386,471
Cost of uncompensated careunverified$1,992,115$1,040,233$1,908,962$1,623,612$829,716$2,492,982
Total facility bad debt expenseunverified$4,629,847$1,995,718$4,286,822$3,765,562$2,304,406$8,042,182
Charity care charges and uninsured discountsunverified$365,457$699,342$687,692$655,883$270,533$266,996
Cost of charity careunverified$146,599$271,069$264,446$241,074$86,801$79,762
Operating marginunverified-9.1%-4.0%-8.0%-13.8%-7.9%2.1%
Overall cost-to-charge ratiounverified45.1%45.9%45.9%41.3%35.9%33.6%
Occupancy rateunverified20.0%24.5%25.0%21.3%15.4%14.6%
Average length of stayunverified4.35.85.14.63.73.5
Uncompensated care as % of operating expenseunverified2.6%1.3%2.3%2.0%1.0%3.0%
Charity care cost-to-charge ratiounverified40.1%38.8%38.5%36.8%32.1%29.9%
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