CCN 051310, WILLITS, 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 | 25 | 25 | 25 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 1,651 | 1,747 | 1,597 | 1,377 | 1,194 | 1,264 |
| Total facility inpatient daysunverified | 7,384 | 8,120 | 7,021 | 6,100 | 5,237 | 5,905 |
| Total patient revenue (gross charges)unverified | $241,706,842 | $298,815,792 | $300,771,080 | $316,028,313 | $356,496,406 | $372,157,762 |
| Contractual allowances and discountsunverified | $171,078,777 | $214,180,317 | $218,053,635 | $226,109,240 | $269,201,782 | $275,717,862 |
| Net patient revenueunverified | $70,628,065 | $84,635,475 | $82,717,445 | $89,919,073 | $87,294,624 | $96,439,900 |
| Total operating expensesunverified | $80,564,617 | $85,419,021 | $89,386,334 | $91,638,983 | $96,549,243 | $96,666,555 |
| Net income from service to patientsunverified | $-9,936,552 | $-783,546 | $-6,668,889 | $-1,719,910 | $-9,254,619 | $-226,655 |
| Net incomeunverified | $5,910,680 | $10,608,664 | $-1,965,111 | $8,844,757 | $3,304,205 | $13,541,961 |
| Cost of uncompensated careunverified | $2,193,085 | $1,864,917 | $3,102,749 | $1,916,779 | $1,854,074 | $3,096,001 |
| Total facility bad debt expenseunverified | $2,895,398 | $4,795,367 | $4,653,490 | $3,331,113 | $2,616,108 | $4,820,909 |
| Charity care charges and uninsured discountsunverified | $1,604,466 | $557,163 | $2,089,182 | $1,092,972 | $1,353,492 | $5,142,068 |
| Cost of charity careunverified | $1,223,897 | $418,866 | $1,589,554 | $824,046 | $1,014,052 | $1,423,194 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $80,816 |
| Operating marginunverified | -14.1% | -0.9% | -8.1% | -1.9% | -10.6% | -0.2% |
| Overall cost-to-charge ratiounverified | 33.3% | 28.6% | 29.7% | 29.0% | 27.1% | 26.0% |
| Occupancy rateunverified | 80.7% | 89.0% | 76.9% | 66.8% | 57.2% | 64.7% |
| Average length of stayunverified | 4.5 | 4.6 | 4.4 | 4.4 | 4.4 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 2.2% | 3.5% | 2.1% | 1.9% | 3.2% |
| Charity care cost-to-charge ratiounverified | 76.3% | 75.2% | 76.1% | 75.4% | 74.9% | 27.7% |