CCN 050108, 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 | 501 | 523 | 523 | 523 | 523 | 523 |
| Total bed days availableunverified | 183,366 | 190,895 | 190,895 | 190,895 | 191,418 | 190,895 |
| Total facility dischargesunverified | 27,198 | 28,351 | 28,297 | 30,027 | 32,299 | 33,208 |
| Total facility inpatient daysunverified | 136,145 | 140,242 | 145,903 | 149,672 | 160,769 | 158,823 |
| Total patient revenue (gross charges)unverified | $3,856,227,410 | $4,362,812,999 | $4,456,607,760 | $5,248,767,564 | $5,938,869,185 | $6,619,862,108 |
| Contractual allowances and discountsunverified | $2,619,493,195 | $3,014,160,864 | $3,097,527,715 | $3,646,525,586 | $4,112,159,495 | $4,740,640,585 |
| Net patient revenueunverified | $1,236,734,215 | $1,348,652,135 | $1,359,080,045 | $1,602,241,978 | $1,826,709,690 | $1,879,221,523 |
| Total operating expensesunverified | $1,298,818,556 | $1,334,395,747 | $1,352,437,927 | $1,524,842,550 | $1,766,367,177 | $1,897,867,016 |
| Net income from service to patientsunverified | $-62,084,341 | $14,256,388 | $6,642,118 | $77,399,428 | $60,342,513 | $-18,645,493 |
| Net incomeunverified | $30,431,267 | $40,478,840 | $29,949,747 | $123,386,176 | $99,211,002 | $61,578,567 |
| Cost of uncompensated careunverified | $16,584,834 | $13,147,170 | $17,343,210 | $20,585,044 | $26,318,339 | $25,721,257 |
| Total facility bad debt expenseunverified | $13,632,083 | $12,726,931 | $18,761,114 | $25,325,091 | $38,560,815 | $37,660,181 |
| Charity care charges and uninsured discountsunverified | $41,994,626 | $38,938,102 | $43,993,251 | $53,039,391 | $59,260,673 | $58,775,255 |
| Cost of charity careunverified | $12,514,105 | $9,790,947 | $12,085,329 | $13,760,316 | $15,944,677 | $15,684,651 |
| Charges for insured patients' liabilityunverified | — | — | — | $3,982,680 | $593,847 | $385,623 |
| Operating marginunverified | -5.0% | 1.1% | 0.5% | 4.8% | 3.3% | -1.0% |
| Overall cost-to-charge ratiounverified | 33.7% | 30.6% | 30.3% | 29.1% | 29.7% | 28.7% |
| Occupancy rateunverified | 74.2% | 73.5% | 76.4% | 78.4% | 84.0% | 83.2% |
| Average length of stayunverified | 5.0 | 4.9 | 5.2 | 5.0 | 5.0 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 1.3% | 1.0% | 1.3% | 1.3% | 1.5% | 1.4% |
| Charity care cost-to-charge ratiounverified | 29.8% | 25.1% | 27.5% | 25.9% | 26.9% | 26.7% |