CCN 050301, UKIAH, 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 | 50 | 50 | 50 | 50 | 50 | 50 |
| Total bed days availableunverified | 18,300 | 18,250 | 18,250 | 18,250 | 18,300 | 18,250 |
| Total facility dischargesunverified | 3,621 | 3,415 | 3,284 | 3,226 | 3,181 | 3,120 |
| Total facility inpatient daysunverified | 13,459 | 14,631 | 14,490 | 12,907 | 12,325 | 12,110 |
| Total patient revenue (gross charges)unverified | $590,304,264 | $693,319,321 | $748,991,234 | $783,209,223 | $882,708,549 | $969,755,261 |
| Contractual allowances and discountsunverified | $442,900,206 | $523,803,055 | $575,630,772 | $587,409,455 | $671,212,643 | $785,651,108 |
| Net patient revenueunverified | $147,404,058 | $169,516,266 | $173,360,462 | $195,799,768 | $211,495,906 | $184,104,153 |
| Total operating expensesunverified | $198,644,563 | $213,801,594 | $242,583,543 | $256,774,315 | $276,281,000 | $284,359,530 |
| Net income from service to patientsunverified | $-51,240,505 | $-44,285,328 | $-69,223,081 | $-60,974,547 | $-64,785,094 | $-100,255,377 |
| Net incomeunverified | $11,703,221 | $25,373,368 | $1,131,325 | $13,742,408 | $9,033,314 | $23,426,643 |
| Cost of uncompensated careunverified | $4,322,783 | $4,014,905 | $4,490,875 | $4,535,746 | $6,060,344 | $5,053,568 |
| Total facility bad debt expenseunverified | $4,266,645 | $5,807,798 | $5,844,979 | $4,711,805 | $5,766,946 | $7,180,482 |
| Charity care charges and uninsured discountsunverified | $11,157,565 | $9,982,786 | $12,131,292 | $12,693,535 | $17,258,623 | $12,955,527 |
| Cost of charity careunverified | $3,095,533 | $2,466,311 | $2,930,570 | $3,202,652 | $4,506,249 | $3,126,703 |
| Charges for insured patients' liabilityunverified | — | — | — | $206,224 | $590,847 | $127,101 |
| Operating marginunverified | -34.8% | -26.1% | -39.9% | -31.1% | -30.6% | -54.5% |
| Overall cost-to-charge ratiounverified | 33.7% | 30.8% | 32.4% | 32.8% | 31.3% | 29.3% |
| Occupancy rateunverified | 73.5% | 80.2% | 79.4% | 70.7% | 67.3% | 66.4% |
| Average length of stayunverified | 3.7 | 4.3 | 4.4 | 4.0 | 3.9 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 2.2% | 1.9% | 1.9% | 1.8% | 2.2% | 1.8% |
| Charity care cost-to-charge ratiounverified | 27.7% | 24.7% | 24.2% | 25.2% | 26.1% | 24.1% |