CCN 050526, HUNTINGTON BEACH, 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 | 82 | 82 | 82 | 82 | 82 | 82 |
| Total bed days availableunverified | 30,012 | 29,930 | 29,930 | 29,930 | 30,012 | 29,930 |
| Total facility dischargesunverified | 2,296 | 2,011 | 2,072 | 2,326 | 2,211 | 2,698 |
| Total facility inpatient daysunverified | 10,411 | 10,140 | 9,940 | 9,874 | 11,342 | 12,329 |
| Total patient revenue (gross charges)unverified | $219,210,552 | $220,955,472 | $220,678,945 | $218,373,531 | $287,563,307 | $428,792,187 |
| Contractual allowances and discountsunverified | $165,830,033 | $159,703,216 | $158,116,545 | $158,726,681 | $222,961,121 | $353,890,678 |
| Net patient revenueunverified | $53,380,519 | $61,252,256 | $62,562,400 | $59,646,850 | $64,602,186 | $74,901,509 |
| Total operating expensesunverified | $63,382,309 | $62,971,556 | $64,091,378 | $69,249,378 | $75,891,024 | $68,219,897 |
| Net income from service to patientsunverified | $-10,001,790 | $-1,719,300 | $-1,528,978 | $-9,602,528 | $-11,288,838 | $6,681,612 |
| Net incomeunverified | $-1,248,835 | $250,463 | $-1,030,405 | $-9,141,123 | $-10,686,840 | $8,871,646 |
| Cost of uncompensated careunverified | $2,198,069 | $2,726,172 | $1,638,468 | $1,497,869 | $1,531,134 | $1,391,946 |
| Total facility bad debt expenseunverified | $7,283,822 | $8,064,152 | $4,569,472 | $3,955,896 | $3,957,607 | $5,909,132 |
| Charity care charges and uninsured discountsunverified | $1,212,462 | $2,700,534 | $1,739,123 | $1,167,494 | $1,977,863 | $1,613,268 |
| Cost of charity careunverified | $307,287 | $672,736 | $435,965 | $330,101 | $470,172 | $245,993 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $63,975 |
| Operating marginunverified | -18.7% | -2.8% | -2.4% | -16.1% | -17.5% | 8.9% |
| Overall cost-to-charge ratiounverified | 28.9% | 28.5% | 29.0% | 31.7% | 26.4% | 15.9% |
| Occupancy rateunverified | 34.7% | 33.9% | 33.2% | 33.0% | 37.8% | 41.2% |
| Average length of stayunverified | 4.5 | 5.0 | 4.8 | 4.2 | 5.1 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 3.5% | 4.3% | 2.6% | 2.2% | 2.0% | 2.0% |
| Charity care cost-to-charge ratiounverified | 25.3% | 24.9% | 25.1% | 28.3% | 23.8% | 15.2% |