CCN 050714, SANTA CRUZ, CA · Medicare cost reports, FY2019–FY2024
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 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 28 | 28 | 28 | 28 | 28 | 28 |
| Total bed days availableunverified | 10,462 | 10,248 | 10,220 | 10,220 | 10,220 | 10,248 |
| Total facility dischargesunverified | 650 | 1,097 | 996 | 974 | 826 | 787 |
| Total facility inpatient daysunverified | 4,352 | 4,107 | 3,569 | 3,835 | 2,916 | 2,726 |
| Total patient revenue (gross charges)unverified | $212,193,818 | $206,326,144 | $236,997,866 | $251,948,223 | $260,820,352 | $272,157,241 |
| Contractual allowances and discountsunverified | $125,675,910 | $128,050,089 | $150,144,341 | $161,399,330 | $169,969,177 | $179,040,846 |
| Net patient revenueunverified | $86,517,908 | $78,276,055 | $86,853,525 | $90,548,893 | $90,851,175 | $93,116,395 |
| Total operating expensesunverified | $73,625,488 | $75,177,852 | $77,798,039 | $78,971,164 | $84,924,926 | $91,231,421 |
| Net income from service to patientsunverified | $12,892,420 | $3,098,203 | $9,055,486 | $11,577,729 | $5,926,249 | $1,884,974 |
| Net incomeunverified | $13,542,173 | $8,122,925 | $9,996,821 | $12,874,685 | $6,524,952 | $2,450,812 |
| Cost of uncompensated careunverified | $850,408 | $960,192 | $699,495 | $891,297 | $975,873 | $775,365 |
| Total facility bad debt expenseunverified | $780,346 | $391,898 | $733,694 | $879,042 | $762,372 | $1,046,580 |
| Charity care charges and uninsured discountsunverified | $1,878,766 | $1,969,392 | $1,681,845 | $1,822,642 | $2,115,030 | $1,187,651 |
| Cost of charity careunverified | $599,867 | $821,577 | $475,697 | $598,941 | $719,091 | $416,585 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $1,049 | $28,466 |
| Operating marginunverified | 14.9% | 4.0% | 10.4% | 12.8% | 6.5% | 2.0% |
| Overall cost-to-charge ratiounverified | 34.7% | 36.4% | 32.8% | 31.3% | 32.6% | 33.5% |
| Occupancy rateunverified | 41.6% | 40.1% | 34.9% | 37.5% | 28.5% | 26.6% |
| Average length of stayunverified | 6.7 | 3.7 | 3.6 | 3.9 | 3.5 | 3.5 |
| Uncompensated care as % of operating expenseunverified | 1.2% | 1.3% | 0.9% | 1.1% | 1.1% | 0.8% |
| Charity care cost-to-charge ratiounverified | 31.9% | 41.7% | 28.3% | 32.9% | 34.0% | 35.1% |