CCN 050145, MONTEREY, 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 | 227 | 227 | 227 | 227 | 227 | 227 |
| Total bed days availableunverified | 83,082 | 82,855 | 82,855 | 82,855 | 83,082 | 82,855 |
| Total facility dischargesunverified | 11,159 | 11,893 | 13,629 | 13,632 | 13,301 | 13,279 |
| Total facility inpatient daysunverified | 51,622 | 53,647 | 58,116 | 60,165 | 57,922 | 58,293 |
| Total patient revenue (gross charges)unverified | $2,119,944,061 | $2,328,548,685 | $2,556,564,209 | $2,865,619,128 | $3,060,849,015 | $3,310,995,053 |
| Contractual allowances and discountsunverified | $1,455,340,356 | $1,604,340,048 | $1,759,325,280 | $1,960,487,985 | $2,180,458,077 | $2,371,479,689 |
| Net patient revenueunverified | $664,603,705 | $724,208,637 | $797,238,929 | $905,131,143 | $880,390,938 | $939,515,364 |
| Total operating expensesunverified | $597,093,276 | $641,256,548 | $723,357,942 | $809,803,519 | $827,966,262 | $915,378,324 |
| Net income from service to patientsunverified | $67,510,429 | $82,952,089 | $73,880,987 | $95,327,624 | $52,424,676 | $24,137,040 |
| Net incomeunverified | $88,625,970 | $103,166,401 | $90,750,079 | $112,263,438 | $67,571,676 | $57,891,210 |
| Cost of uncompensated careunverified | $9,620,820 | $7,699,014 | $7,535,889 | $9,992,525 | $9,187,131 | $9,094,742 |
| Total facility bad debt expenseunverified | $13,627,738 | $11,173,111 | $15,977,951 | $13,848,118 | $10,109,631 | $13,450,465 |
| Charity care charges and uninsured discountsunverified | $16,341,180 | $15,053,298 | $9,912,463 | $18,030,102 | $17,293,154 | $13,583,746 |
| Cost of charity careunverified | $5,750,247 | $4,529,313 | $3,124,534 | $6,062,385 | $6,358,084 | $5,474,445 |
| Charges for insured patients' liabilityunverified | — | — | — | $2,996,115 | $1,528,538 | $1,721,578 |
| Operating marginunverified | 10.2% | 11.5% | 9.3% | 10.5% | 6.0% | 2.6% |
| Overall cost-to-charge ratiounverified | 28.2% | 27.5% | 28.3% | 28.3% | 27.1% | 27.6% |
| Occupancy rateunverified | 62.1% | 64.7% | 70.1% | 72.6% | 69.7% | 70.4% |
| Average length of stayunverified | 4.6 | 4.5 | 4.3 | 4.4 | 4.4 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 1.6% | 1.2% | 1.0% | 1.2% | 1.1% | 1.0% |
| Charity care cost-to-charge ratiounverified | 35.2% | 30.1% | 31.5% | 33.6% | 36.8% | 40.3% |