CCN 050738, SOUTH EL MONTE, 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 | 104 | 104 | 104 | 104 | 104 | 104 |
| Total bed days availableunverified | 38,064 | 37,960 | 37,960 | 37,960 | 38,064 | 37,960 |
| Total facility dischargesunverified | 2,636 | 12,171 | 2,173 | 2,076 | 1,968 | 2,045 |
| Total facility inpatient daysunverified | 13,288 | 12,171 | 11,007 | 10,965 | 11,416 | 11,124 |
| Total patient revenue (gross charges)unverified | $311,654,488 | $304,537,185 | $281,434,246 | $305,781,065 | $312,864,656 | $322,311,777 |
| Contractual allowances and discountsunverified | $244,795,893 | $243,922,068 | $212,161,891 | $243,741,177 | $252,660,784 | $266,110,113 |
| Net patient revenueunverified | $66,858,595 | $60,615,117 | $69,272,355 | $62,039,888 | $60,203,872 | $56,201,664 |
| Total operating expensesunverified | $67,812,522 | $65,039,606 | $61,242,121 | $64,934,495 | $67,498,093 | $71,303,407 |
| Net income from service to patientsunverified | $-953,927 | $-4,424,489 | $8,030,234 | $-2,894,607 | $-7,294,221 | $-15,101,743 |
| Net incomeunverified | $8,598,508 | $3,293,527 | $8,797,677 | $-1,912,461 | $-6,573,305 | $-7,740,863 |
| Cost of uncompensated careunverified | $1,847,412 | $1,878,284 | $1,785,166 | $1,933,475 | $2,442,735 | $2,151,196 |
| Total facility bad debt expenseunverified | $6,685,048 | $5,547,805 | $5,357,109 | $3,575,999 | $6,239,116 | $2,998,068 |
| Charity care charges and uninsured discountsunverified | $1,556,875 | $2,074,882 | $1,573,971 | $2,809,238 | $4,169,748 | $5,059,194 |
| Cost of charity careunverified | $709,046 | $971,098 | $855,122 | $1,333,090 | $1,294,634 | $1,631,854 |
| Operating marginunverified | -1.4% | -7.3% | 11.6% | -4.7% | -12.1% | -26.9% |
| Overall cost-to-charge ratiounverified | 21.8% | 21.4% | 21.8% | 21.2% | 21.6% | 22.1% |
| Occupancy rateunverified | 34.9% | 32.1% | 29.0% | 28.9% | 30.0% | 29.3% |
| Average length of stayunverified | 5.0 | 1.0 | 5.1 | 5.3 | 5.8 | 5.4 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 2.9% | 2.9% | 3.0% | 3.6% | 3.0% |
| Charity care cost-to-charge ratiounverified | 45.5% | 46.8% | 54.3% | 47.5% | 31.0% | 32.3% |