EASTERN PLUMAS HOSPITAL - PORTOLA CAMPUS — financial and operating metrics

CCN 051300, PORTOLA, 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 availableunverified999999
Total bed days availableunverified3,2943,2853,2853,2853,2943,285
Total facility dischargesunverified14098121914744
Total facility inpatient daysunverified1,2088541,218805791802
Total patient revenue (gross charges)unverified$39,017,328$39,784,537$46,085,112$46,361,263$50,724,392$46,056,958
Contractual allowances and discountsunverified$7,697,102$4,662,873$11,185,725$8,517,332$10,622,754$1,973,420
Net patient revenueunverified$31,320,226$35,121,664$34,899,387$37,843,931$40,101,638$44,083,538
Total operating expensesunverified$28,828,327$29,795,525$34,843,923$38,120,242$40,799,844$42,648,272
Net income from service to patientsunverified$2,491,899$5,326,139$55,464$-276,311$-698,206$1,435,266
Net incomeunverified$5,466,729$8,636,462$5,415,139$5,288,542$2,650,487$3,437,110
Cost of uncompensated careunverified$828,223$535,786$836,886$743,973$810,475$823,836
Total facility bad debt expenseunverified$1,170,422$849,428$735,432$753,916$781,654$873,792
Charity care charges and uninsured discountsunverified$167,216$126,882$465,555$350,929$206,016$56,199
Cost of charity careunverified$142,343$86,345$441,176$277,903$187,600$53,006
Operating marginunverified8.0%15.2%0.2%-0.7%-1.7%3.3%
Overall cost-to-charge ratiounverified73.9%74.9%75.6%82.2%80.4%92.6%
Occupancy rateunverified36.7%26.0%37.1%24.5%24.0%24.4%
Average length of stayunverified8.68.710.18.816.818.2
Uncompensated care as % of operating expenseunverified2.9%1.8%2.4%2.0%2.0%1.9%
Charity care cost-to-charge ratiounverified85.1%68.1%94.8%79.2%91.1%94.3%
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