AURORA CHARTER OAK — financial and operating metrics

CCN 054069, COVINA, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified134134134134134134
Total bed days availableunverified49,04448,91048,91048,91049,04448,910
Total facility dischargesunverified6,4406,5166,5336,6546,7366,501
Total facility inpatient daysunverified46,43047,57747,22148,91049,04450,211
Total patient revenue (gross charges)unverified$79,846,070$83,209,940$80,277,345$99,957,135$99,679,290$100,738,970
Contractual allowances and discountsunverified$34,634,964$34,961,630$32,234,086$48,941,094$43,341,089$40,550,390
Net patient revenueunverified$45,211,106$48,248,310$48,043,259$51,016,041$56,338,201$60,188,580
Total operating expensesunverified$42,796,698$45,782,032$48,758,788$52,775,227$58,598,594$60,229,731
Net income from service to patientsunverified$2,414,408$2,466,278$-715,529$-1,759,186$-2,260,393$-41,151
Net incomeunverified$3,335,511$2,492,775$-620,225$-1,436,032$-2,230,968$101,927
Operating marginunverified5.3%5.1%-1.5%-3.4%-4.0%-0.1%
Overall cost-to-charge ratiounverified53.6%55.0%60.7%52.8%58.8%59.8%
Occupancy rateunverified94.7%97.3%96.5%100.0%100.0%102.7%
Average length of stayunverified7.27.37.27.47.37.7
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