CCN 050017, SACRAMENTO, 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 | 389 | 389 | 283 | 283 | 283 | 283 |
| Total bed days availableunverified | 142,374 | 141,985 | 103,295 | 103,295 | 103,578 | 103,295 |
| Total facility dischargesunverified | 12,641 | 12,386 | 12,520 | 13,362 | 13,574 | 13,719 |
| Total facility inpatient daysunverified | 52,325 | 56,150 | 58,366 | 62,886 | 63,241 | 64,969 |
| Total patient revenue (gross charges)unverified | $2,814,331,713 | $3,028,797,527 | $3,151,290,096 | $3,452,621,257 | $3,706,531,202 | $4,078,496,617 |
| Contractual allowances and discountsunverified | $2,191,765,852 | $2,397,531,175 | $2,535,142,781 | $2,761,034,238 | $2,927,820,808 | $3,287,279,600 |
| Net patient revenueunverified | $622,565,861 | $631,266,352 | $616,147,315 | $691,587,019 | $778,710,394 | $791,217,017 |
| Total operating expensesunverified | $595,356,921 | $624,267,596 | $632,798,825 | $679,705,510 | $736,293,953 | $759,235,240 |
| Net income from service to patientsunverified | $27,208,940 | $6,998,756 | $-16,651,510 | $11,881,509 | $42,416,441 | $31,981,777 |
| Net incomeunverified | $130,495,382 | $68,977,166 | $-1,990,279 | $40,049,696 | $60,424,106 | $84,306,307 |
| Cost of uncompensated careunverified | $11,319,495 | $8,413,291 | $9,485,319 | $10,820,114 | $13,801,013 | $12,818,632 |
| Total facility bad debt expenseunverified | $15,202,069 | $9,470,736 | $9,598,725 | $9,419,638 | $12,373,733 | $11,038,914 |
| Charity care charges and uninsured discountsunverified | $37,811,057 | $32,864,673 | $33,655,723 | $44,677,377 | $58,022,058 | $53,350,469 |
| Cost of charity careunverified | $8,105,735 | $6,732,352 | $7,573,637 | $9,118,713 | $11,067,680 | $10,538,362 |
| Operating marginunverified | 4.4% | 1.1% | -2.7% | 1.7% | 5.4% | 4.0% |
| Overall cost-to-charge ratiounverified | 21.2% | 20.6% | 20.1% | 19.7% | 19.9% | 18.6% |
| Occupancy rateunverified | 36.8% | 39.5% | 56.5% | 60.9% | 61.1% | 62.9% |
| Average length of stayunverified | 4.1 | 4.5 | 4.7 | 4.7 | 4.7 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 1.9% | 1.3% | 1.5% | 1.6% | 1.9% | 1.7% |
| Charity care cost-to-charge ratiounverified | 21.4% | 20.5% | 22.5% | 20.4% | 19.1% | 19.8% |