CCN 050279, JOSHUA TREE, 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 | 55 | 55 | 55 | 4 | 55 | 55 |
| Total bed days availableunverified | 20,130 | 20,075 | 20,075 | 20,075 | 20,130 | 20,075 |
| Total facility dischargesunverified | 1,935 | 1,563 | 1,726 | 2,005 | 2,159 | 2,178 |
| Total facility inpatient daysunverified | 6,022 | 5,638 | 6,312 | 6,097 | 6,956 | 6,968 |
| Total patient revenue (gross charges)unverified | $348,135,458 | $375,901,468 | $462,567,770 | $507,219,152 | $551,527,916 | $618,049,286 |
| Contractual allowances and discountsunverified | $278,908,792 | $300,202,818 | $378,573,345 | $426,787,207 | $467,991,114 | $530,767,434 |
| Net patient revenueunverified | $69,226,666 | $75,698,650 | $83,994,425 | $80,431,945 | $83,536,802 | $87,281,852 |
| Total operating expensesunverified | $73,158,927 | $73,132,116 | $79,480,301 | $77,478,365 | $81,866,188 | $85,373,174 |
| Net income from service to patientsunverified | $-3,932,261 | $2,566,534 | $4,514,124 | $2,953,580 | $1,670,614 | $1,908,678 |
| Net incomeunverified | $-3,611,579 | $7,771,861 | $4,286,938 | $3,744,358 | $2,139,340 | $2,274,900 |
| Cost of uncompensated careunverified | $2,302,249 | $1,582,795 | $1,717,206 | $1,651,348 | $1,727,537 | $2,069,461 |
| Total facility bad debt expenseunverified | $6,475,798 | $3,774,120 | $3,532,103 | $1,763,070 | $2,225,506 | $2,288,540 |
| Charity care charges and uninsured discountsunverified | $5,254,643 | $5,683,742 | $7,202,707 | $9,651,298 | $10,616,586 | $13,942,036 |
| Cost of charity careunverified | $1,004,472 | $928,187 | $1,106,429 | $1,349,643 | $1,368,796 | $1,672,358 |
| Operating marginunverified | -5.7% | 3.4% | 5.4% | 3.7% | 2.0% | 2.2% |
| Overall cost-to-charge ratiounverified | 21.0% | 19.5% | 17.2% | 15.3% | 14.8% | 13.8% |
| Occupancy rateunverified | 29.9% | 28.1% | 31.4% | 30.4% | 34.6% | 34.7% |
| Average length of stayunverified | 3.1 | 3.6 | 3.7 | 3.0 | 3.2 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 3.1% | 2.2% | 2.2% | 2.1% | 2.1% | 2.4% |
| Charity care cost-to-charge ratiounverified | 19.1% | 16.3% | 15.4% | 14.0% | 12.9% | 12.0% |