CCN 052039, BREA, 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 | 48 | 48 | 48 | 48 | 48 | 48 |
| Total bed days availableunverified | 17,568 | 17,520 | 17,520 | 17,520 | 17,568 | 17,520 |
| Total facility dischargesunverified | 415 | 432 | 419 | 464 | 510 | 493 |
| Total facility inpatient daysunverified | 14,231 | 14,676 | 14,928 | 15,424 | 15,445 | 16,481 |
| Total patient revenue (gross charges)unverified | $145,934,944 | $161,120,450 | $174,777,880 | $186,692,226 | $202,528,704 | $217,758,762 |
| Contractual allowances and discountsunverified | $103,866,622 | $115,100,098 | $126,143,401 | $138,905,950 | $154,724,745 | $164,789,754 |
| Net patient revenueunverified | $42,068,322 | $46,020,352 | $48,634,479 | $47,786,276 | $47,803,959 | $52,969,008 |
| Total operating expensesunverified | $37,672,124 | $41,620,625 | $44,721,559 | $46,907,844 | $48,385,619 | $51,429,565 |
| Net income from service to patientsunverified | $4,396,198 | $4,399,727 | $3,912,920 | $878,432 | $-581,660 | $1,539,443 |
| Net incomeunverified | $4,437,737 | $4,440,079 | $3,979,098 | $927,533 | $-526,832 | $1,771,173 |
| Operating marginunverified | 10.5% | 9.6% | 8.0% | 1.8% | -1.2% | 2.9% |
| Overall cost-to-charge ratiounverified | 25.8% | 25.8% | 25.6% | 25.1% | 23.9% | 23.6% |
| Occupancy rateunverified | 81.0% | 83.8% | 85.2% | 88.0% | 87.9% | 94.1% |
| Average length of stayunverified | 34.3 | 34.0 | 35.6 | 33.2 | 30.3 | 33.4 |