VILLA LAS PALMAS HEALTHCARE — financial and operating metrics

CCN 055806, EL CAJON, CA · Medicare cost reports, FY2022–FY2024

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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MetricFY2022FY2023FY2024
Total facility bedsunverified151151151
Total bed days availableunverified55,11555,11555,266
Total inpatient daysunverified46,70652,24952,722
Total patient revenue (gross charges)unverified$25,282,007$31,345,335$48,744,516
Contractual allowances and discountsunverified$3,094,933$7,979,923$23,493,924
Net patient revenueunverified$22,187,074$23,365,412$25,250,592
Total operating expensesunverified$21,525,647$22,976,455$25,220,327
Net income from service to patientsunverified$661,427$388,957$30,265
Net income (loss) for the periodunverified$860,515$407,667$42,844
Operating marginunverified3.0%1.7%0.1%
Occupancy rateunverified84.7%94.8%95.4%
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