CCN 050758, MONTCLAIR, 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 | 106 | 106 | 106 | 106 | 106 | 106 |
| Total bed days availableunverified | 38,796 | 38,690 | 38,690 | 38,690 | 38,796 | 38,690 |
| Total facility dischargesunverified | 2,901 | 2,528 | 2,743 | 2,774 | 2,919 | 3,644 |
| Total facility inpatient daysunverified | 12,149 | 10,839 | 10,734 | 10,136 | 11,388 | 13,137 |
| Total patient revenue (gross charges)unverified | $260,375,566 | $252,407,171 | $256,189,523 | $268,917,985 | $318,175,823 | $449,125,871 |
| Contractual allowances and discountsunverified | $202,830,466 | $190,149,244 | $201,309,370 | $209,265,703 | $256,312,397 | $379,983,629 |
| Net patient revenueunverified | $57,545,100 | $62,257,927 | $54,880,153 | $59,652,282 | $61,863,426 | $69,142,242 |
| Total operating expensesunverified | $54,012,925 | $53,183,970 | $52,118,158 | $55,586,742 | $58,902,035 | $57,573,118 |
| Net income from service to patientsunverified | $3,532,175 | $9,073,957 | $2,761,995 | $4,065,540 | $2,961,391 | $11,569,124 |
| Net incomeunverified | $6,576,216 | $9,668,139 | $3,158,387 | $4,348,503 | $5,035,461 | $11,865,774 |
| Cost of uncompensated careunverified | $1,735,929 | $1,356,975 | $1,347,410 | $1,442,447 | $1,596,012 | $1,462,515 |
| Total facility bad debt expenseunverified | $9,484,014 | $6,831,766 | $7,077,571 | $6,986,335 | $8,219,404 | $9,776,788 |
| Charity care charges and uninsured discountsunverified | $775,452 | $504,213 | $336,636 | $758,251 | $539,567 | $342,970 |
| Cost of charity careunverified | $137,171 | $90,941 | $63,729 | $141,226 | $88,372 | $41,628 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $16,460 |
| Operating marginunverified | 6.1% | 14.6% | 5.0% | 6.8% | 4.8% | 16.7% |
| Overall cost-to-charge ratiounverified | 20.7% | 21.1% | 20.3% | 20.7% | 18.5% | 12.8% |
| Occupancy rateunverified | 31.3% | 28.0% | 27.7% | 26.2% | 29.4% | 34.0% |
| Average length of stayunverified | 4.2 | 4.3 | 3.9 | 3.7 | 3.9 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 3.2% | 2.6% | 2.6% | 2.6% | 2.7% | 2.5% |
| Charity care cost-to-charge ratiounverified | 17.7% | 18.0% | 18.9% | 18.6% | 16.4% | 12.1% |