CCN 051303, MAMMOTH LAKES, 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 | 17 | 17 | 17 | 17 | 17 | 15 |
| Total bed days availableunverified | 6,222 | 6,205 | 6,205 | 6,205 | 6,222 | 5,475 |
| Total facility dischargesunverified | 682 | 710 | 560 | 464 | 466 | 439 |
| Total facility inpatient daysunverified | 1,591 | 1,687 | 1,409 | 1,200 | 1,243 | 1,190 |
| Total patient revenue (gross charges)unverified | $127,894,708 | $149,170,154 | $157,613,072 | $160,702,665 | $176,118,391 | $192,453,237 |
| Contractual allowances and discountsunverified | $46,385,393 | $59,250,455 | $63,518,617 | $61,557,351 | $70,095,209 | $80,402,955 |
| Net patient revenueunverified | $81,509,315 | $89,919,699 | $94,094,455 | $99,145,314 | $106,023,182 | $112,050,282 |
| Total operating expensesunverified | $78,737,325 | $79,610,368 | $92,174,829 | $95,121,214 | $100,398,103 | $107,367,326 |
| Net income from service to patientsunverified | $2,771,990 | $10,309,331 | $1,919,626 | $4,024,100 | $5,625,079 | $4,682,956 |
| Net incomeunverified | $14,822,148 | $24,229,802 | $17,589,727 | $18,021,057 | $22,735,949 | $24,768,619 |
| Cost of uncompensated careunverified | $2,338,352 | $2,282,700 | $2,062,395 | $1,832,861 | $2,485,517 | $3,202,503 |
| Total facility bad debt expenseunverified | $1,166,090 | $1,491,348 | $1,476,305 | $1,492,657 | $2,455,533 | $3,736,094 |
| Charity care charges and uninsured discountsunverified | $2,927,068 | $2,978,481 | $2,130,495 | $1,820,014 | $1,524,065 | $1,427,921 |
| Cost of charity careunverified | $1,673,335 | $1,522,698 | $1,218,961 | $1,022,300 | $1,245,410 | $1,292,424 |
| Operating marginunverified | 3.4% | 11.5% | 2.0% | 4.1% | 5.3% | 4.2% |
| Overall cost-to-charge ratiounverified | 61.6% | 53.4% | 58.5% | 59.2% | 57.0% | 55.8% |
| Occupancy rateunverified | 25.6% | 27.2% | 22.7% | 19.3% | 20.0% | 21.7% |
| Average length of stayunverified | 2.3 | 2.4 | 2.5 | 2.6 | 2.7 | 2.7 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 2.9% | 2.2% | 1.9% | 2.5% | 3.0% |
| Charity care cost-to-charge ratiounverified | 57.2% | 51.1% | 57.2% | 56.2% | 81.7% | 90.5% |