CCN 051334, OJAI, 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 | 9,146 | 9,125 |
| Total facility dischargesunverified | 371 | 401 | 392 | 338 | 378 | 456 |
| Total facility inpatient daysunverified | 3,083 | 3,790 | 3,981 | 3,525 | 3,753 | 4,668 |
| Total patient revenue (gross charges)unverified | $56,442,688 | $64,941,473 | $68,929,016 | $86,576,204 | $92,339,870 | $107,693,167 |
| Contractual allowances and discountsunverified | $24,043,168 | $29,496,458 | $27,886,644 | $44,143,360 | $47,810,638 | $51,409,755 |
| Net patient revenueunverified | $32,399,520 | $35,445,015 | $41,042,372 | $42,432,844 | $44,529,232 | $56,283,412 |
| Total operating expensesunverified | $40,859,184 | $45,855,716 | $50,697,229 | $52,427,182 | $54,103,626 | $60,541,901 |
| Net income from service to patientsunverified | $-8,459,664 | $-10,410,701 | $-9,654,857 | $-9,994,338 | $-9,574,394 | $-4,258,489 |
| Net incomeunverified | $-3,014,371 | $-9,383,941 | $-8,772,183 | $-8,716,000 | $-7,870,822 | $-3,357,771 |
| Cost of uncompensated careunverified | $254,272 | $482,035 | $537,867 | $58,417 | $163,923 | $199,194 |
| Total facility bad debt expenseunverified | $377,241 | $707,544 | $748,603 | $166,907 | $381,191 | $381,000 |
| Charity care charges and uninsured discountsunverified | — | — | — | — | — | — |
| Cost of charity careunverified | — | — | — | — | — | — |
| Operating marginunverified | -26.1% | -29.4% | -23.5% | -23.6% | -21.5% | -7.6% |
| Overall cost-to-charge ratiounverified | 72.4% | 70.6% | 73.5% | 60.6% | 58.6% | 56.2% |
| Occupancy rateunverified | 33.7% | 41.5% | 43.6% | 38.6% | 41.0% | 51.2% |
| Average length of stayunverified | 8.3 | 9.5 | 10.2 | 10.4 | 9.9 | 10.2 |
| Uncompensated care as % of operating expenseunverified | 0.6% | 1.1% | 1.1% | 0.1% | 0.3% | 0.3% |
| Charity care cost-to-charge ratiounverified | — | — | — | — | — | — |