CCN 051307, AVALON, 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 | 8 | 8 | 8 | 8 | 8 | 8 |
| Total bed days availableunverified | 2,928 | 2,920 | 2,920 | 2,920 | 2,928 | 2,920 |
| Total facility dischargesunverified | 5 | 3 | 2 | 6 | 11 | 14 |
| Total facility inpatient daysunverified | 1,006 | 755 | 597 | 580 | 378 | 458 |
| Total patient revenue (gross charges)unverified | $18,438,439 | $19,528,031 | $25,252,431 | $24,795,988 | $23,344,014 | $31,752,466 |
| Contractual allowances and discountsunverified | $9,457,580 | $8,607,163 | $10,989,177 | $10,471,614 | $10,011,211 | $14,541,330 |
| Net patient revenueunverified | $8,980,859 | $10,920,868 | $14,263,254 | $14,324,374 | $13,332,803 | $17,211,136 |
| Total operating expensesunverified | $12,318,591 | $13,544,009 | $14,999,085 | $18,138,237 | $18,689,919 | $19,601,022 |
| Net income from service to patientsunverified | $-3,337,732 | $-2,623,141 | $-735,831 | $-3,813,863 | $-5,357,116 | $-2,389,886 |
| Net incomeunverified | $1,298,327 | $-114,043 | $2,306,308 | $1,661,404 | $343,784 | $3,153,251 |
| Cost of uncompensated careunverified | $957,751 | $842,835 | $773,039 | $987,116 | $1,009,029 | $256,069 |
| Total facility bad debt expenseunverified | $1,249,637 | $1,077,598 | $1,080,422 | $1,116,991 | $1,184,316 | $326,021 |
| Charity care charges and uninsured discountsunverified | $62,550 | $41,167 | $37,375 | $35,076 | — | $54,918 |
| Cost of charity careunverified | $45,655 | $31,014 | $25,848 | $30,054 | — | $36,916 |
| Operating marginunverified | -37.2% | -24.0% | -5.2% | -26.6% | -40.2% | -13.9% |
| Overall cost-to-charge ratiounverified | 66.8% | 69.4% | 59.4% | 73.1% | 80.1% | 61.7% |
| Occupancy rateunverified | 34.4% | 25.9% | 20.4% | 19.9% | 12.9% | 15.7% |
| Uncompensated care as % of operating expenseunverified | 7.8% | 6.2% | 5.2% | 5.4% | 5.4% | 1.3% |
| Charity care cost-to-charge ratiounverified | 73.0% | 75.3% | 69.2% | 85.7% | — | 67.2% |