CCN 051317, CLEARLAKE, 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 | 1,303 | 1,313 | 1,136 | 1,330 | 1,538 | 1,428 |
| Total facility inpatient daysunverified | 5,444 | 6,231 | 5,965 | 5,615 | 5,864 | 5,355 |
| Total patient revenue (gross charges)unverified | $325,322,280 | $420,401,797 | $470,504,064 | $490,104,585 | $555,750,568 | $583,750,710 |
| Contractual allowances and discountsunverified | $208,496,932 | $277,164,743 | $310,644,444 | $320,418,874 | $379,330,242 | $401,071,016 |
| Net patient revenueunverified | $116,825,348 | $143,237,054 | $159,859,620 | $169,685,711 | $176,420,326 | $182,679,694 |
| Total operating expensesunverified | $143,049,055 | $159,953,851 | $169,962,169 | $179,164,105 | $188,335,201 | $189,402,186 |
| Net income from service to patientsunverified | $-26,223,707 | $-16,716,797 | $-10,102,549 | $-9,478,394 | $-11,914,875 | $-6,722,492 |
| Net incomeunverified | $-872,593 | $4,626,341 | $16,432,266 | $15,721,967 | $3,751,038 | $12,902,529 |
| Cost of uncompensated careunverified | $3,892,340 | $3,529,931 | $7,925,757 | $4,461,975 | $4,429,237 | $8,238,913 |
| Total facility bad debt expenseunverified | $6,506,229 | $5,702,135 | $11,749,430 | $6,581,945 | $5,771,031 | $12,219,868 |
| Charity care charges and uninsured discountsunverified | $1,629,725 | $1,697,649 | $3,581,795 | $2,342,825 | $2,718,525 | $10,131,030 |
| Cost of charity careunverified | $1,453,720 | $1,498,032 | $3,193,761 | $2,080,340 | $2,393,268 | $3,861,777 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $234,215 |
| Operating marginunverified | -22.4% | -11.7% | -6.3% | -5.6% | -6.8% | -3.7% |
| Overall cost-to-charge ratiounverified | 44.0% | 38.0% | 36.1% | 36.6% | 33.9% | 32.4% |
| Occupancy rateunverified | 59.5% | 68.3% | 65.4% | 61.5% | 64.1% | 58.7% |
| Average length of stayunverified | 4.2 | 4.7 | 5.3 | 4.2 | 3.8 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 2.7% | 2.2% | 4.7% | 2.5% | 2.4% | 4.3% |
| Charity care cost-to-charge ratiounverified | 89.2% | 88.2% | 89.2% | 88.8% | 88.0% | 38.1% |