SOUTHWEST HEALTHCARE RANCHO SPRINGS HOSPITAL — financial and operating metrics

CCN 050701, MURRIETA, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified240240240240240240
Total bed days availableunverified87,84087,60087,60087,60087,84087,600
Total facility dischargesunverified15,20915,55615,57416,70217,89918,873
Total facility inpatient daysunverified65,58273,01869,50273,36176,75382,249
Total patient revenue (gross charges)unverified$1,678,213,329$2,048,308,166$2,285,627,443$2,770,286,884$3,223,791,676$3,781,870,511
Contractual allowances and discountsunverified$1,334,636,345$1,673,855,272$1,907,772,897$2,365,844,442$2,763,101,380$3,271,608,513
Net patient revenueunverified$343,576,984$374,452,894$377,854,546$404,442,442$460,690,296$510,261,998
Total operating expensesunverified$290,878,915$335,891,898$357,544,461$398,820,884$436,565,145$468,901,493
Net income from service to patientsunverified$52,698,069$38,560,996$20,310,085$5,621,558$24,125,151$41,360,505
Net incomeunverified$68,051,848$47,474,577$25,766,717$11,891,403$30,994,484$47,450,734
Cost of uncompensated careunverified$7,899,660$8,746,265$9,673,958$11,034,210$12,077,590$10,571,717
Total facility bad debt expenseunverified$24,068,633$27,128,870$27,552,381$36,067,899$43,537,960$43,589,995
Charity care charges and uninsured discountsunverified$29,384,318$36,561,599$43,950,708$55,571,541$63,549,376$56,139,231
Cost of charity careunverified$4,297,777$4,975,242$5,969,917$6,668,538$7,171,913$5,860,608
Charges for insured patients' liabilityunverified$135,959$25,129
Operating marginunverified15.3%10.3%5.4%1.4%5.2%8.1%
Overall cost-to-charge ratiounverified17.3%16.4%15.6%14.4%13.5%12.4%
Occupancy rateunverified74.7%83.4%79.3%83.7%87.4%93.9%
Average length of stayunverified4.34.74.54.44.34.4
Uncompensated care as % of operating expenseunverified2.7%2.6%2.7%2.8%2.8%2.3%
Charity care cost-to-charge ratiounverified14.6%13.6%13.6%12.0%11.3%10.4%
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