CCN 050078, SAN PEDRO, 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 | 186 | 186 | 96 | 97 | 97 | 80 |
| Total bed days availableunverified | 68,076 | 67,890 | 37,070 | 35,405 | 35,502 | 29,200 |
| Total facility dischargesunverified | 3,560 | 3,976 | 4,349 | 4,425 | 4,246 | 4,198 |
| Total facility inpatient daysunverified | 19,376 | 21,008 | 23,214 | 21,329 | 20,001 | 19,208 |
| Total patient revenue (gross charges)unverified | $742,014,421 | $824,758,630 | $923,061,611 | $948,104,788 | $1,004,804,388 | $1,048,425,754 |
| Contractual allowances and discountsunverified | $559,825,938 | $633,800,139 | $723,608,526 | $730,684,716 | $794,623,667 | $833,742,026 |
| Net patient revenueunverified | $182,188,483 | $190,958,491 | $199,453,085 | $217,420,072 | $210,180,721 | $214,683,728 |
| Total operating expensesunverified | $228,188,121 | $244,773,785 | $253,559,704 | $259,295,104 | $239,376,487 | $244,039,603 |
| Net income from service to patientsunverified | $-45,999,638 | $-53,815,294 | $-54,106,619 | $-41,875,032 | $-29,195,766 | $-29,355,875 |
| Net incomeunverified | $-25,308,144 | $-54,095,747 | $-49,664,678 | $-37,662,983 | $-26,001,469 | $-26,885,844 |
| Cost of uncompensated careunverified | $5,698,727 | $4,536,434 | $2,669,360 | $4,004,315 | $5,055,651 | $4,067,186 |
| Total facility bad debt expenseunverified | $12,544,615 | $9,167,670 | $2,916,876 | $3,373,256 | $4,163,962 | $5,030,360 |
| Charity care charges and uninsured discountsunverified | $9,746,174 | $8,949,902 | $8,241,721 | $12,693,440 | $17,393,107 | $12,304,636 |
| Cost of charity careunverified | $2,536,849 | $2,316,485 | $1,950,740 | $3,137,770 | $4,051,579 | $2,878,670 |
| Charges for insured patients' liabilityunverified | — | — | — | $513,869 | $97,714 | $52,536 |
| Operating marginunverified | -25.2% | -28.2% | -27.1% | -19.3% | -13.9% | -13.7% |
| Overall cost-to-charge ratiounverified | 30.8% | 29.7% | 27.5% | 27.3% | 23.8% | 23.3% |
| Occupancy rateunverified | 28.5% | 30.9% | 62.6% | 60.2% | 56.3% | 65.8% |
| Average length of stayunverified | 5.4 | 5.3 | 5.3 | 4.8 | 4.7 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 2.5% | 1.9% | 1.1% | 1.5% | 2.1% | 1.7% |
| Charity care cost-to-charge ratiounverified | 26.0% | 25.9% | 23.7% | 24.7% | 23.3% | 23.4% |