CCN 050747, SANTA ANA, 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 | 109 | 109 | 109 | 109 | 109 | 109 |
| Total bed days availableunverified | 36,671 | 39,894 | 39,785 | 39,785 | 39,785 | 39,894 |
| Total facility dischargesunverified | 3,617 | 3,018 | 2,160 | 2,032 | 2,028 | 2,009 |
| Total facility inpatient daysunverified | 15,189 | 13,520 | 9,941 | 7,883 | 7,205 | 7,161 |
| Total patient revenue (gross charges)unverified | $291,215,928 | $277,600,461 | $248,612,772 | $252,323,756 | $306,453,396 | $314,366,133 |
| Contractual allowances and discountsunverified | $234,192,030 | $222,373,055 | $197,101,051 | $200,265,449 | $240,554,878 | $265,288,589 |
| Net patient revenueunverified | $57,023,898 | $55,227,406 | $51,511,721 | $52,058,307 | $65,898,518 | $49,077,544 |
| Total operating expensesunverified | $65,648,221 | $65,047,755 | $64,134,257 | $64,298,617 | $70,329,166 | $72,448,465 |
| Net income from service to patientsunverified | $-8,624,323 | $-9,820,349 | $-12,622,536 | $-12,240,310 | $-4,430,648 | $-23,370,921 |
| Net incomeunverified | $-8,470,703 | $-7,754,811 | $-10,217,826 | $-11,446,454 | $-4,299,640 | $-23,126,208 |
| Cost of uncompensated careunverified | $1,640,538 | $2,087,443 | $2,205,524 | $1,869,000 | $1,546,087 | $907,677 |
| Total facility bad debt expenseunverified | $7,104,193 | $8,048,179 | $8,267,724 | $7,162,475 | $6,171,176 | $3,992,967 |
| Charity care charges and uninsured discountsunverified | $214,522 | $886,647 | $664,762 | $469,916 | $490,488 | $94,896 |
| Cost of charity careunverified | $49,615 | $206,941 | $161,921 | $114,102 | $113,951 | $27,452 |
| Operating marginunverified | -15.1% | -17.8% | -24.5% | -23.5% | -6.7% | -47.6% |
| Overall cost-to-charge ratiounverified | 22.5% | 23.4% | 25.8% | 25.5% | 22.9% | 23.0% |
| Occupancy rateunverified | 41.4% | 33.9% | 25.0% | 19.8% | 18.1% | 18.0% |
| Average length of stayunverified | 4.2 | 4.5 | 4.6 | 3.9 | 3.6 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 2.5% | 3.2% | 3.4% | 2.9% | 2.2% | 1.3% |
| Charity care cost-to-charge ratiounverified | 23.1% | 23.3% | 24.4% | 24.3% | 23.2% | 28.9% |