WATSONVILLE COMMUNITY HOSPITAL — financial and operating metrics

CCN 050194, WATSONVILLE, 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 availableunverified106106106106106106
Total bed days availableunverified38,79638,69038,69038,69038,79638,690
Total facility dischargesunverified3,3683,7133,3143,4583,2423,152
Total facility inpatient daysunverified13,56815,56414,10214,55713,02511,623
Total patient revenue (gross charges)unverified$903,444,201$908,734,902$950,535,192$994,585,214$1,105,233,083$1,044,660,352
Contractual allowances and discountsunverified$804,861,298$798,860,621$822,031,472$861,020,407$954,218,236$909,311,716
Net patient revenueunverified$98,582,903$109,874,281$128,503,720$133,564,807$151,014,847$135,348,636
Total operating expensesunverified$130,800,440$138,651,805$161,984,388$144,973,491$157,000,061$163,628,899
Net income from service to patientsunverified$-32,217,537$-28,777,524$-33,480,668$-11,408,684$-5,985,214$-28,280,263
Net incomeunverified$-12,338,538$-27,052,207$-30,863,039$-6,323,258$2,759,084$-23,417,752
Cost of uncompensated careunverified$1,464,437$1,851,961$960,859$1,153,640$3,244,840$1,320,281
Total facility bad debt expenseunverified$5,381,027$2,150,860$1,950,488$866,419$8,601,417$1,680,453
Charity care charges and uninsured discountsunverified$5,094,093$5,236,430$3,856,849$5,304,782$8,136,190$4,901,583
Cost of charity careunverified$646,191$1,365,524$486,497$851,852$1,964,045$890,909
Charges for insured patients' liabilityunverified$3,400,761
Operating marginunverified-32.7%-26.2%-26.1%-8.5%-4.0%-20.9%
Overall cost-to-charge ratiounverified14.5%15.3%17.0%14.6%14.2%15.7%
Occupancy rateunverified35.0%40.2%36.4%37.6%33.6%30.0%
Average length of stayunverified4.04.24.34.24.03.7
Uncompensated care as % of operating expenseunverified1.1%1.3%0.6%0.8%2.1%0.8%
Charity care cost-to-charge ratiounverified12.7%26.1%12.6%16.1%24.1%18.2%
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