CCN 050580, LA PALMA, 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 | 124 | 115 | 115 | 115 | 115 | 115 |
| Total bed days availableunverified | 45,384 | 41,975 | 41,975 | 41,975 | 42,090 | 41,975 |
| Total facility dischargesunverified | 12,227 | 2,288 | 2,590 | 2,682 | 2,984 | 3,771 |
| Total facility inpatient daysunverified | 10,005 | 9,718 | 11,353 | 10,789 | 11,519 | 14,208 |
| Total patient revenue (gross charges)unverified | $177,347,865 | $182,018,545 | $194,327,097 | $195,892,545 | $252,039,608 | $430,899,425 |
| Contractual allowances and discountsunverified | $131,996,849 | $131,744,796 | $139,984,380 | $139,985,859 | $187,484,325 | $355,854,675 |
| Net patient revenueunverified | $45,351,016 | $50,273,749 | $54,342,717 | $55,906,686 | $64,555,283 | $75,044,750 |
| Total operating expensesunverified | $52,772,650 | $51,910,187 | $55,266,265 | $58,711,488 | $66,248,796 | $65,338,704 |
| Net income from service to patientsunverified | $-7,421,634 | $-1,636,438 | $-923,548 | $-2,804,802 | $-1,693,513 | $9,706,046 |
| Net incomeunverified | $1,198,185 | $381,750 | $-424,585 | $-2,399,371 | $86,179 | $10,100,291 |
| Cost of uncompensated careunverified | $1,601,661 | $2,079,380 | $1,281,391 | $1,536,902 | $1,354,521 | $1,478,079 |
| Total facility bad debt expenseunverified | $5,658,148 | $7,109,158 | $4,052,306 | $4,455,611 | $4,355,429 | $6,987,468 |
| Charity care charges and uninsured discountsunverified | $586,266 | $1,300,820 | $812,955 | $1,190,923 | $1,022,415 | $1,591,680 |
| Cost of charity careunverified | $152,386 | $324,983 | $214,529 | $305,254 | $251,319 | $229,050 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $142,071 |
| Operating marginunverified | -16.4% | -3.3% | -1.7% | -5.0% | -2.6% | 12.9% |
| Overall cost-to-charge ratiounverified | 29.8% | 28.5% | 28.4% | 30.0% | 26.3% | 15.2% |
| Occupancy rateunverified | 22.0% | 23.2% | 27.0% | 25.7% | 27.4% | 33.8% |
| Average length of stayunverified | 0.8 | 4.2 | 4.4 | 4.0 | 3.9 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 4.0% | 2.3% | 2.6% | 2.0% | 2.3% |
| Charity care cost-to-charge ratiounverified | 26.0% | 25.0% | 26.4% | 25.6% | 24.6% | 14.4% |