CASA COLINA HOSPITAL — financial and operating metrics

CCN 050782, POMONA, 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 availableunverified313131313131
Total bed days availableunverified11,34611,31511,31511,31511,34611,315
Total facility dischargesunverified1,2591,3281,124959847863
Total facility inpatient daysunverified4,6775,2654,6553,9733,3393,431
Total patient revenue (gross charges)unverified$250,570,378$252,713,490$276,674,078$307,187,622$297,466,326$307,776,928
Contractual allowances and discountsunverified$168,361,732$171,362,468$179,988,565$219,825,617$209,177,290$209,471,829
Net patient revenueunverified$82,208,646$81,351,022$96,685,513$87,362,005$88,289,036$98,305,099
Total operating expensesunverified$89,083,605$91,001,296$97,316,265$101,269,501$105,371,226$108,609,604
Net income from service to patientsunverified$-6,874,959$-9,650,274$-630,752$-13,907,496$-17,082,190$-10,304,505
Net incomeunverified$-1,876,959$-3,566,188$4,421,248$-9,149,906$-10,246,958$-5,433,720
Cost of uncompensated careunverified$386,999$483,062$291,017$177,443$90,540$37,652
Total facility bad debt expenseunverified$349,644$810,693$517,488$520,850$176,808
Charity care charges and uninsured discountsunverified$773,952$556,389$266,411$13,676$31,688$43,134
Cost of charity careunverified$269,578$203,798$118,632$11,958$31,157$37,652
Charges for insured patients' liabilityunverified$468
Operating marginunverified-8.4%-11.9%-0.7%-15.9%-19.3%-10.5%
Overall cost-to-charge ratiounverified35.6%36.0%35.2%33.0%35.4%35.3%
Occupancy rateunverified41.2%46.5%41.1%35.1%29.4%30.3%
Average length of stayunverified3.74.04.14.13.94.0
Uncompensated care as % of operating expenseunverified0.4%0.5%0.3%0.2%0.1%0.0%
Charity care cost-to-charge ratiounverified34.8%36.6%44.5%87.4%98.3%87.3%
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