CCN 050168, FULLERTON, 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 | 290 | 290 | 290 | 290 | 290 | 290 |
| Total bed days availableunverified | 106,140 | 105,850 | 105,850 | 105,850 | 106,140 | 105,850 |
| Total facility dischargesunverified | 13,338 | 13,630 | 14,218 | 15,317 | 15,474 | 15,854 |
| Total facility inpatient daysunverified | 60,293 | 69,130 | 69,915 | 77,837 | 79,114 | 77,903 |
| Total patient revenue (gross charges)unverified | $2,307,132,637 | $2,473,014,791 | $2,582,109,491 | $3,033,402,101 | $3,402,245,991 | $3,675,898,112 |
| Contractual allowances and discountsunverified | $1,641,250,096 | $1,741,414,084 | $1,811,611,630 | $2,413,196,233 | $2,722,162,507 | $2,993,328,205 |
| Net patient revenueunverified | $665,882,541 | $731,600,707 | $770,497,861 | $620,205,868 | $680,083,484 | $682,569,907 |
| Total operating expensesunverified | $655,336,647 | $723,427,073 | $762,659,705 | $855,869,656 | $948,165,174 | $984,631,020 |
| Net income from service to patientsunverified | $10,545,894 | $8,173,634 | $7,838,156 | $-235,663,788 | $-268,081,690 | $-302,061,113 |
| Net incomeunverified | $51,795,631 | $97,323,323 | $-9,886,855 | $19,884,160 | $-1,000,288 | $-43,291,187 |
| Cost of uncompensated careunverified | $11,051,476 | $8,654,338 | $10,983,911 | $7,475,712 | $10,310,882 | $13,416,054 |
| Total facility bad debt expenseunverified | $15,364,575 | $13,481,068 | $22,665,244 | $14,199,895 | $12,608,356 | $8,655,380 |
| Charity care charges and uninsured discountsunverified | $26,984,460 | $23,514,196 | $21,566,954 | $15,356,696 | $24,471,521 | $41,075,180 |
| Cost of charity careunverified | $7,626,720 | $5,574,611 | $5,642,999 | $4,184,269 | $7,145,141 | $11,243,681 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $400,803 | $156,691 |
| Operating marginunverified | 1.6% | 1.1% | 1.0% | -38.0% | -39.4% | -44.3% |
| Overall cost-to-charge ratiounverified | 28.4% | 29.3% | 29.5% | 28.2% | 27.9% | 26.8% |
| Occupancy rateunverified | 56.8% | 65.3% | 66.1% | 73.5% | 74.5% | 73.6% |
| Average length of stayunverified | 4.5 | 5.1 | 4.9 | 5.1 | 5.1 | 4.9 |
| Uncompensated care as % of operating expenseunverified | 1.7% | 1.2% | 1.4% | 0.9% | 1.1% | 1.4% |
| Charity care cost-to-charge ratiounverified | 28.3% | 23.7% | 26.2% | 27.2% | 29.2% | 27.4% |