CCN 050352, SOUTH LAKE TAHOE, 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 | 63 | 63 | 63 | 63 | 63 | 63 |
| Total bed days availableunverified | 23,058 | 22,995 | 22,995 | 22,995 | 23,058 | 22,995 |
| Total facility dischargesunverified | 1,555 | 1,637 | 1,699 | 1,594 | 1,742 | 1,814 |
| Total facility inpatient daysunverified | 5,737 | 6,343 | 6,657 | 5,758 | 6,176 | 6,023 |
| Total patient revenue (gross charges)unverified | $455,107,681 | $553,595,361 | $642,145,282 | $708,806,565 | $818,255,287 | $895,189,123 |
| Contractual allowances and discountsunverified | $327,367,438 | $406,237,355 | $476,357,301 | $538,352,817 | $621,994,517 | $633,813,551 |
| Net patient revenueunverified | $127,740,243 | $147,358,006 | $165,787,981 | $170,453,748 | $196,260,770 | $261,375,572 |
| Total operating expensesunverified | $157,467,967 | $181,119,149 | $210,115,616 | $207,378,735 | $217,186,739 | $201,823,171 |
| Net income from service to patientsunverified | $-29,727,724 | $-33,761,143 | $-44,327,635 | $-36,924,987 | $-20,925,969 | $59,552,401 |
| Net incomeunverified | $27,026,503 | $19,758,684 | $11,087,247 | $19,729,783 | $42,691,242 | $95,045,983 |
| Cost of uncompensated careunverified | $5,824,731 | $5,928,622 | $5,048,151 | $3,743,640 | $3,865,605 | $6,103,856 |
| Total facility bad debt expenseunverified | $11,462,710 | $10,019,775 | $8,979,768 | $2,051,606 | $1,980,061 | $2,039,770 |
| Charity care charges and uninsured discountsunverified | $12,920,410 | $15,541,692 | $12,825,578 | $15,923,326 | $18,340,249 | $28,939,392 |
| Cost of charity careunverified | $3,102,062 | $3,610,259 | $3,020,256 | $3,308,714 | $3,444,644 | $5,672,365 |
| Charges for insured patients' liabilityunverified | — | — | — | $625,449 | — | $519,287 |
| Operating marginunverified | -23.3% | -22.9% | -26.7% | -21.7% | -10.7% | 22.8% |
| Overall cost-to-charge ratiounverified | 34.6% | 32.7% | 32.7% | 29.3% | 26.5% | 22.5% |
| Occupancy rateunverified | 24.9% | 27.6% | 28.9% | 25.0% | 26.8% | 26.2% |
| Average length of stayunverified | 3.7 | 3.9 | 3.9 | 3.6 | 3.5 | 3.3 |
| Uncompensated care as % of operating expenseunverified | 3.7% | 3.3% | 2.4% | 1.8% | 1.8% | 3.0% |
| Charity care cost-to-charge ratiounverified | 24.0% | 23.2% | 23.5% | 20.8% | 18.8% | 19.6% |