CCN 051312, LAKE ARROWHEAD, 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 | 17 |
| Total bed days availableunverified | 6,222 | 6,222 | 6,222 | 6,205 | 6,222 | 6,205 |
| Total facility dischargesunverified | 258 | 269 | 301 | 222 | 235 | 217 |
| Total facility inpatient daysunverified | 867 | 976 | 1,120 | 1,029 | 982 | 1,124 |
| Total patient revenue (gross charges)unverified | $53,020,460 | $58,621,890 | $64,354,448 | $58,997,667 | $62,621,434 | $67,319,106 |
| Contractual allowances and discountsunverified | $27,318,589 | $30,429,503 | $36,228,298 | $27,635,583 | $28,105,046 | $29,020,536 |
| Net patient revenueunverified | $25,701,871 | $28,192,387 | $28,126,150 | $31,362,084 | $34,516,388 | $38,298,570 |
| Total operating expensesunverified | $26,634,642 | $29,733,080 | $31,448,312 | $34,557,119 | $37,489,683 | $42,076,058 |
| Net income from service to patientsunverified | $-932,771 | $-1,540,693 | $-3,322,162 | $-3,195,035 | $-2,973,295 | $-3,777,488 |
| Net incomeunverified | $4,226,276 | $5,920,777 | $4,047,934 | $3,092,315 | $3,682,473 | $4,921,334 |
| Cost of uncompensated careunverified | $610,196 | $422,880 | $586,718 | $447,309 | $1,129,484 | $808,913 |
| Total facility bad debt expenseunverified | $1,209,420 | $858,255 | $1,189,922 | $781,384 | $1,909,000 | $1,285,000 |
| Charity care charges and uninsured discountsunverified | $153,141 | $76,889 | $119,862 | $74,981 | $76,996 | $86,124 |
| Cost of charity careunverified | $72,626 | $37,348 | $56,008 | $41,736 | $43,997 | $51,121 |
| Operating marginunverified | -3.6% | -5.5% | -11.8% | -10.2% | -8.6% | -9.9% |
| Overall cost-to-charge ratiounverified | 50.2% | 50.7% | 48.9% | 58.6% | 59.9% | 62.5% |
| Occupancy rateunverified | 13.9% | 15.7% | 18.0% | 16.6% | 15.8% | 18.1% |
| Average length of stayunverified | 3.4 | 3.6 | 3.7 | 4.6 | 4.2 | 5.2 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 1.4% | 1.9% | 1.3% | 3.0% | 1.9% |
| Charity care cost-to-charge ratiounverified | 47.4% | 48.6% | 46.7% | 55.7% | 57.1% | 59.4% |