CCN 051318, FORTUNA, 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 | 20 | 19 | 19 |
| Total bed days availableunverified | 9,150 | 9,125 | 9,125 | 7,300 | 6,954 | 6,935 |
| Total facility dischargesunverified | 1,025 | 809 | 662 | 652 | 702 | 760 |
| Total facility inpatient daysunverified | 4,404 | 4,895 | 4,596 | 4,416 | 3,920 | 4,398 |
| Total patient revenue (gross charges)unverified | $213,148,681 | $225,236,793 | $212,884,124 | $221,690,468 | $230,729,234 | $263,132,822 |
| Contractual allowances and discountsunverified | $162,595,853 | $172,629,551 | $162,383,410 | $171,795,536 | $179,777,966 | $209,418,846 |
| Net patient revenueunverified | $50,552,828 | $52,607,242 | $50,500,714 | $49,894,932 | $50,951,268 | $53,713,976 |
| Total operating expensesunverified | $50,069,436 | $49,271,997 | $54,308,294 | $56,344,899 | $54,261,770 | $58,770,213 |
| Net income from service to patientsunverified | $483,392 | $3,335,245 | $-3,807,580 | $-6,449,967 | $-3,310,502 | $-5,056,237 |
| Net incomeunverified | $12,070,293 | $27,680,800 | $-11,501,195 | $-569,810 | $-89,056 | $-289,098 |
| Cost of uncompensated careunverified | $5,862,678 | $2,528,446 | $2,344,466 | $1,600,898 | $2,197,617 | $2,988,738 |
| Total facility bad debt expenseunverified | $4,715,209 | $4,304,727 | $1,637,849 | $4,210,113 | $6,715,176 | $4,866,167 |
| Charity care charges and uninsured discountsunverified | $8,009,881 | $4,908,109 | $5,898,892 | $2,280,641 | $2,268,457 | $4,417,772 |
| Cost of charity careunverified | $4,474,171 | $1,426,050 | $1,825,628 | $764,528 | $725,458 | $1,351,994 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $2,469 | $6,665 |
| Operating marginunverified | 1.0% | 6.3% | -7.5% | -12.9% | -6.5% | -9.4% |
| Overall cost-to-charge ratiounverified | 23.5% | 21.9% | 25.5% | 25.4% | 23.5% | 22.3% |
| Occupancy rateunverified | 48.1% | 53.6% | 50.4% | 60.5% | 56.4% | 63.4% |
| Average length of stayunverified | 4.3 | 6.1 | 6.9 | 6.8 | 5.6 | 5.8 |
| Uncompensated care as % of operating expenseunverified | 11.7% | 5.1% | 4.3% | 2.8% | 4.1% | 5.1% |
| Charity care cost-to-charge ratiounverified | 55.9% | 29.1% | 30.9% | 33.5% | 32.0% | 30.6% |