CCN 051319, MOUNT SHASTA, 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 | 20 | 25 | 25 | 25 |
| Total bed days availableunverified | 9,150 | 9,125 | 7,300 | 9,125 | 9,150 | 9,125 |
| Total facility dischargesunverified | 855 | 840 | 835 | 763 | 721 | 658 |
| Total facility inpatient daysunverified | 2,812 | 3,147 | 3,132 | 2,650 | 2,482 | 2,387 |
| Total patient revenue (gross charges)unverified | $133,423,621 | $148,742,930 | $156,448,605 | $161,554,195 | $173,339,623 | $186,601,734 |
| Contractual allowances and discountsunverified | $71,725,726 | $79,483,251 | $87,350,527 | $96,141,288 | $96,873,946 | $114,643,748 |
| Net patient revenueunverified | $61,697,895 | $69,259,679 | $69,098,078 | $65,412,907 | $76,465,677 | $71,957,986 |
| Total operating expensesunverified | $62,849,271 | $67,014,176 | $69,105,113 | $71,478,392 | $70,106,137 | $71,757,365 |
| Net income from service to patientsunverified | $-1,151,376 | $2,245,503 | $-7,035 | $-6,065,485 | $6,359,540 | $200,621 |
| Net incomeunverified | $10,183,637 | $10,746,958 | $3,481,765 | $-2,522,335 | $10,645,831 | $9,124,466 |
| Cost of uncompensated careunverified | $1,979,001 | $2,132,240 | $2,236,817 | $2,904,369 | $3,166,853 | $3,571,438 |
| Total facility bad debt expenseunverified | $2,460,273 | $1,549,403 | $1,786,808 | $3,700,370 | $3,453,660 | $3,886,261 |
| Charity care charges and uninsured discountsunverified | $2,173,172 | $3,016,410 | $2,892,730 | $2,870,100 | $4,167,346 | $4,778,972 |
| Cost of charity careunverified | $1,096,943 | $1,552,411 | $1,597,895 | $1,553,340 | $1,958,791 | $2,233,887 |
| Operating marginunverified | -1.9% | 3.2% | -0.0% | -9.3% | 8.3% | 0.3% |
| Overall cost-to-charge ratiounverified | 47.1% | 45.1% | 44.2% | 44.2% | 40.4% | 38.5% |
| Occupancy rateunverified | 30.7% | 34.5% | 42.9% | 29.0% | 27.1% | 26.2% |
| Average length of stayunverified | 3.3 | 3.7 | 3.8 | 3.5 | 3.4 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 3.1% | 3.2% | 3.2% | 4.1% | 4.5% | 5.0% |
| Charity care cost-to-charge ratiounverified | 50.5% | 51.5% | 55.2% | 54.1% | 47.0% | 46.7% |