CCN 051329, LAKEPORT, 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 | 1,568 | 1,548 | 1,527 | 1,509 | 1,607 | 1,716 |
| Total facility inpatient daysunverified | 6,552 | 6,714 | 6,994 | 7,140 | 7,491 | 7,013 |
| Total patient revenue (gross charges)unverified | $241,811,498 | $292,173,889 | $321,312,197 | $348,787,632 | $377,695,117 | $407,739,332 |
| Contractual allowances and discountsunverified | $157,597,950 | $204,980,821 | $226,061,201 | $240,671,172 | $256,986,515 | $288,330,679 |
| Net patient revenueunverified | $84,213,548 | $87,193,068 | $95,250,996 | $108,116,460 | $120,708,602 | $119,408,653 |
| Total operating expensesunverified | $93,721,791 | $94,188,353 | $100,164,760 | $109,348,697 | $113,451,402 | $126,496,936 |
| Net income from service to patientsunverified | $-9,508,243 | $-6,995,285 | $-4,913,764 | $-1,232,237 | $7,257,200 | $-7,088,283 |
| Net incomeunverified | $4,121,965 | $-5,985,767 | $-3,764,039 | $688,168 | $8,018,145 | $-4,945,054 |
| Cost of uncompensated careunverified | $2,992,755 | $2,303,399 | $2,860,119 | $2,524,739 | $3,453,266 | $3,774,424 |
| Total facility bad debt expenseunverified | $4,045,049 | $4,228,987 | $4,477,815 | $4,425,460 | $6,359,303 | $7,392,108 |
| Charity care charges and uninsured discountsunverified | $5,132,871 | $4,234,082 | $4,954,528 | $4,198,520 | $6,041,942 | $6,932,613 |
| Cost of charity careunverified | $1,676,100 | $1,047,320 | $1,471,920 | $1,214,715 | $1,588,487 | $1,664,934 |
| Charges for insured patients' liabilityunverified | — | — | — | $46,865 | $34,869 | $63,595 |
| Operating marginunverified | -11.3% | -8.0% | -5.2% | -1.1% | 6.0% | -5.9% |
| Overall cost-to-charge ratiounverified | 38.8% | 32.2% | 31.2% | 31.4% | 30.0% | 31.0% |
| Occupancy rateunverified | 71.6% | 73.6% | 76.6% | 78.2% | 81.9% | 76.9% |
| Average length of stayunverified | 4.2 | 4.3 | 4.6 | 4.7 | 4.7 | 4.1 |
| Uncompensated care as % of operating expenseunverified | 3.2% | 2.4% | 2.9% | 2.3% | 3.0% | 3.0% |
| Charity care cost-to-charge ratiounverified | 32.7% | 24.7% | 29.7% | 28.9% | 26.3% | 24.0% |