CCN 051323, NEEDLES, 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 | 400 | 315 | 259 | 280 | 203 | 170 |
| Total facility inpatient daysunverified | 1,042 | 737 | 604 | 657 | 386 | 306 |
| Total patient revenue (gross charges)unverified | $32,274,573 | $30,937,802 | $27,857,168 | $30,086,477 | $29,961,861 | $27,721,958 |
| Contractual allowances and discountsunverified | $23,061,595 | $21,564,821 | $20,017,377 | $21,465,890 | $20,271,139 | $21,018,903 |
| Net patient revenueunverified | $9,212,978 | $9,372,981 | $7,839,791 | $8,620,587 | $9,690,722 | $6,703,055 |
| Total operating expensesunverified | $9,588,355 | $9,111,897 | $9,640,479 | $10,160,922 | $9,526,808 | $9,541,877 |
| Net income from service to patientsunverified | $-375,377 | $261,084 | $-1,800,688 | $-1,540,335 | $163,914 | $-2,838,822 |
| Net incomeunverified | $1,963,394 | $469,846 | $759,140 | $-1,303,756 | $2,228,957 | $-2,185,554 |
| Cost of uncompensated careunverified | $535,078 | $412,240 | $103,950 | $104,829 | $578,890 | $324,658 |
| Total facility bad debt expenseunverified | $1,698,599 | $1,293,573 | $297,001 | $299,513 | $1,683,611 | $890,995 |
| Charity care charges and uninsured discountsunverified | — | $14,571 | — | — | — | — |
| Cost of charity careunverified | — | $5,727 | — | — | — | — |
| Operating marginunverified | -4.1% | 2.8% | -23.0% | -17.9% | 1.7% | -42.4% |
| Overall cost-to-charge ratiounverified | 29.7% | 29.5% | 34.6% | 33.8% | 31.8% | 34.4% |
| Occupancy rateunverified | 11.4% | 8.1% | 6.6% | 7.2% | 4.2% | 3.4% |
| Average length of stayunverified | 2.6 | 2.3 | 2.3 | 2.3 | 1.9 | 1.8 |
| Uncompensated care as % of operating expenseunverified | 5.6% | 4.5% | 1.1% | 1.0% | 6.1% | 3.4% |
| Charity care cost-to-charge ratiounverified | — | 39.3% | — | — | — | — |