CCN 050278, MISSION HILLS, 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 | 316 | 316 | 286 | 285 | 297 | 289 |
| Total bed days availableunverified | 115,656 | 115,340 | 105,570 | 104,025 | 108,702 | 105,485 |
| Total facility dischargesunverified | 15,794 | 16,213 | 16,360 | 16,078 | 15,767 | 15,614 |
| Total facility inpatient daysunverified | 79,830 | 81,141 | 81,745 | 81,355 | 80,883 | 80,486 |
| Total patient revenue (gross charges)unverified | $2,565,639,907 | $2,729,212,406 | $2,760,094,783 | $3,015,460,579 | $3,316,193,964 | $3,589,539,020 |
| Contractual allowances and discountsunverified | $2,017,500,954 | $2,171,656,085 | $2,204,329,091 | $2,403,603,520 | $2,684,378,267 | $2,966,019,094 |
| Net patient revenueunverified | $548,138,953 | $557,556,321 | $555,765,692 | $611,857,059 | $631,815,697 | $623,519,926 |
| Total operating expensesunverified | $592,356,154 | $616,682,656 | $631,155,559 | $654,437,672 | $614,110,554 | $621,812,687 |
| Net income from service to patientsunverified | $-44,217,201 | $-59,126,335 | $-75,389,867 | $-42,580,613 | $17,705,143 | $1,707,239 |
| Net incomeunverified | $30,487,914 | $-47,683,854 | $-69,823,648 | $-23,304,588 | $48,925,258 | $18,164,276 |
| Cost of uncompensated careunverified | $12,794,602 | $12,763,492 | $8,936,810 | $9,012,339 | $13,817,549 | $11,871,511 |
| Total facility bad debt expenseunverified | $22,666,802 | $17,838,768 | $12,481,769 | $7,933,998 | $10,164,971 | $12,174,024 |
| Charity care charges and uninsured discountsunverified | $43,950,921 | $51,790,888 | $33,913,852 | $37,001,086 | $65,060,887 | $53,672,361 |
| Cost of charity careunverified | $8,471,930 | $9,379,882 | $6,413,629 | $7,188,485 | $11,624,439 | $9,238,281 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,163,506 | — | $279,598 |
| Operating marginunverified | -8.1% | -10.6% | -13.6% | -7.0% | 2.8% | 0.3% |
| Overall cost-to-charge ratiounverified | 23.1% | 22.6% | 22.9% | 21.7% | 18.5% | 17.3% |
| Occupancy rateunverified | 69.0% | 70.3% | 77.4% | 78.2% | 74.4% | 76.3% |
| Average length of stayunverified | 5.1 | 5.0 | 5.0 | 5.1 | 5.1 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 2.2% | 2.1% | 1.4% | 1.4% | 2.3% | 1.9% |
| Charity care cost-to-charge ratiounverified | 19.3% | 18.1% | 18.9% | 19.4% | 17.9% | 17.2% |