CCN 050110, LOMPOC, 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 | 60 | 60 | 60 | 60 | 60 | 60 |
| Total bed days availableunverified | 21,960 | 21,900 | 21,900 | 21,900 | 21,960 | 21,900 |
| Total facility dischargesunverified | 1,911 | 2,257 | 2,208 | 2,323 | 2,318 | 2,059 |
| Total facility inpatient daysunverified | 8,095 | 10,314 | 9,997 | 9,568 | 9,848 | 8,903 |
| Total patient revenue (gross charges)unverified | $199,308,875 | $238,976,617 | $262,300,898 | $313,729,287 | $376,001,916 | $433,682,576 |
| Contractual allowances and discountsunverified | $88,089,229 | $108,754,176 | $124,265,016 | $173,240,764 | $221,752,327 | $263,703,076 |
| Net patient revenueunverified | $111,219,646 | $130,222,441 | $138,035,882 | $140,488,523 | $154,249,589 | $169,979,500 |
| Total operating expensesunverified | $119,396,816 | $128,056,568 | $138,749,606 | $149,163,538 | $158,821,492 | $168,570,052 |
| Net income from service to patientsunverified | $-8,177,170 | $2,165,873 | $-713,724 | $-8,675,015 | $-4,571,903 | $1,409,448 |
| Net incomeunverified | $6,324,932 | $10,266,590 | $9,374,869 | $1,417,226 | $7,138,748 | $14,118,419 |
| Cost of uncompensated careunverified | $2,026,988 | $2,302,911 | $1,906,845 | $2,485,927 | $2,109,263 | $2,855,927 |
| Total facility bad debt expenseunverified | $3,894,634 | $4,776,271 | $2,274,095 | $4,902,306 | $4,191,775 | $6,781,059 |
| Charity care charges and uninsured discountsunverified | $685,737 | $922,495 | $2,207,364 | $1,679,970 | $2,136,831 | $2,361,978 |
| Cost of charity careunverified | $319,784 | $381,122 | $966,145 | $649,439 | $709,321 | $754,457 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $55,384 |
| Operating marginunverified | -7.4% | 1.7% | -0.5% | -6.2% | -3.0% | 0.8% |
| Overall cost-to-charge ratiounverified | 59.9% | 53.6% | 52.9% | 47.5% | 42.2% | 38.9% |
| Occupancy rateunverified | 36.9% | 47.1% | 45.6% | 43.7% | 44.8% | 40.7% |
| Average length of stayunverified | 4.2 | 4.6 | 4.5 | 4.1 | 4.2 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 1.7% | 1.8% | 1.4% | 1.7% | 1.3% | 1.7% |
| Charity care cost-to-charge ratiounverified | 46.6% | 41.3% | 43.8% | 38.7% | 33.2% | 31.9% |