CCN 050242, SANTA CRUZ, 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 | 202 | 202 | 202 | 202 | 202 | 193 |
| Total bed days availableunverified | 73,932 | 73,730 | 73,730 | 73,730 | 73,932 | 70,445 |
| Total facility dischargesunverified | 8,970 | 9,090 | 8,801 | 9,199 | 10,118 | 10,541 |
| Total facility inpatient daysunverified | 42,805 | 43,145 | 46,736 | 48,521 | 51,314 | 53,541 |
| Total patient revenue (gross charges)unverified | $1,927,325,784 | $2,026,225,119 | $2,192,875,231 | $2,380,587,889 | $2,618,565,268 | $2,863,055,449 |
| Contractual allowances and discountsunverified | $1,472,328,105 | $1,571,909,957 | $1,727,200,232 | $1,881,567,325 | $2,089,331,585 | $2,356,174,814 |
| Net patient revenueunverified | $454,997,679 | $454,315,162 | $465,674,999 | $499,020,564 | $529,233,683 | $506,880,635 |
| Total operating expensesunverified | $418,543,343 | $438,108,447 | $434,710,040 | $474,009,151 | $498,127,631 | $487,828,134 |
| Net income from service to patientsunverified | $36,454,336 | $16,206,715 | $30,964,959 | $25,011,413 | $31,106,052 | $19,052,501 |
| Net incomeunverified | $166,779,020 | $175,696,108 | $29,366,767 | $74,749,111 | $116,748,757 | $128,169,416 |
| Cost of uncompensated careunverified | $7,348,099 | $7,434,554 | $8,125,896 | $7,319,312 | $7,315,909 | $8,625,107 |
| Total facility bad debt expenseunverified | $11,191,079 | $10,356,518 | $11,768,113 | $11,292,331 | $8,636,262 | $17,944,489 |
| Charity care charges and uninsured discountsunverified | $22,421,728 | $25,126,293 | $28,323,541 | $22,425,103 | $27,497,072 | $27,379,671 |
| Cost of charity careunverified | $4,901,629 | $5,318,206 | $5,857,534 | $5,129,390 | $5,630,182 | $5,736,575 |
| Operating marginunverified | 8.0% | 3.6% | 6.6% | 5.0% | 5.9% | 3.8% |
| Overall cost-to-charge ratiounverified | 21.7% | 21.6% | 19.8% | 19.9% | 19.0% | 17.0% |
| Occupancy rateunverified | 57.9% | 58.5% | 63.4% | 65.8% | 69.4% | 76.0% |
| Average length of stayunverified | 4.8 | 4.7 | 5.3 | 5.3 | 5.1 | 5.1 |
| Uncompensated care as % of operating expenseunverified | 1.8% | 1.7% | 1.9% | 1.5% | 1.5% | 1.8% |
| Charity care cost-to-charge ratiounverified | 21.9% | 21.2% | 20.7% | 22.9% | 20.5% | 21.0% |