CCN 050204, PALMDALE, 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 | 157 | 157 | 157 | 157 | 157 | 157 |
| Total bed days availableunverified | 57,462 | 57,305 | 57,305 | 54,020 | 53,163 | 53,561 |
| Total facility dischargesunverified | 6,940 | 7,129 | 8,571 | 8,784 | 9,594 | 10,019 |
| Total facility inpatient daysunverified | 35,313 | 39,153 | 40,662 | 43,049 | 44,486 | 43,423 |
| Total patient revenue (gross charges)unverified | $1,627,678,769 | $1,925,201,663 | $2,346,706,896 | $2,895,494,835 | $3,399,299,541 | $3,915,990,113 |
| Contractual allowances and discountsunverified | $1,429,505,235 | $1,706,917,673 | $2,110,668,549 | $2,646,734,838 | $3,124,592,841 | $3,605,303,682 |
| Net patient revenueunverified | $198,173,534 | $218,283,990 | $236,038,347 | $248,759,997 | $274,706,700 | $310,686,431 |
| Total operating expensesunverified | $192,798,552 | $225,280,816 | $241,413,270 | $274,906,148 | $287,563,909 | $299,494,965 |
| Net income from service to patientsunverified | $5,374,982 | $-6,996,826 | $-5,374,923 | $-26,146,151 | $-12,857,209 | $11,191,466 |
| Net incomeunverified | $29,532,107 | $-4,214,645 | $-3,744,160 | $-24,542,739 | $-11,478,387 | $13,410,484 |
| Cost of uncompensated careunverified | $4,245,958 | $3,763,994 | $2,750,566 | $4,068,328 | $4,514,105 | $4,881,417 |
| Total facility bad debt expenseunverified | $15,561,798 | $17,167,868 | $11,683,167 | $17,067,600 | $23,496,479 | $27,579,550 |
| Charity care charges and uninsured discountsunverified | $23,475,253 | $17,372,231 | $17,518,721 | $30,651,847 | $36,597,839 | $39,970,768 |
| Cost of charity careunverified | $2,438,061 | $1,770,597 | $1,634,536 | $2,507,139 | $2,651,348 | $2,620,484 |
| Charges for insured patients' liabilityunverified | — | — | — | $27,367 | $369,097 | $7,157 |
| Operating marginunverified | 2.7% | -3.2% | -2.3% | -10.5% | -4.7% | 3.6% |
| Overall cost-to-charge ratiounverified | 11.8% | 11.7% | 10.3% | 9.5% | 8.5% | 7.6% |
| Occupancy rateunverified | 61.5% | 68.3% | 71.0% | 79.7% | 83.7% | 81.1% |
| Average length of stayunverified | 5.1 | 5.5 | 4.7 | 4.9 | 4.6 | 4.3 |
| Uncompensated care as % of operating expenseunverified | 2.2% | 1.7% | 1.1% | 1.5% | 1.6% | 1.6% |
| Charity care cost-to-charge ratiounverified | 10.4% | 10.2% | 9.3% | 8.2% | 7.2% | 6.6% |