CCN 050309, ROSEVILLE, 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 | 288 | 318 | 318 | 343 | 352 | 388 |
| Total bed days availableunverified | 103,896 | 113,430 | 116,070 | 121,445 | 128,832 | 133,844 |
| Total facility dischargesunverified | 19,525 | 22,464 | 24,006 | 26,365 | 28,172 | 29,122 |
| Total facility inpatient daysunverified | 83,952 | 100,893 | 108,047 | 117,132 | 122,420 | 130,678 |
| Total patient revenue (gross charges)unverified | $2,606,665,284 | $3,331,708,060 | $3,646,608,156 | $3,889,659,079 | $4,153,461,507 | $4,618,810,246 |
| Contractual allowances and discountsunverified | $1,793,421,619 | $2,341,233,603 | $2,576,648,108 | $2,806,516,078 | $3,006,536,413 | $3,304,741,920 |
| Net patient revenueunverified | $813,243,665 | $990,474,457 | $1,069,960,048 | $1,083,143,001 | $1,146,925,094 | $1,314,068,326 |
| Total operating expensesunverified | $765,189,924 | $849,398,159 | $940,590,192 | $974,358,769 | $1,082,879,126 | $1,240,862,784 |
| Net income from service to patientsunverified | $48,053,741 | $141,076,298 | $129,369,856 | $108,784,232 | $64,045,968 | $73,205,542 |
| Net incomeunverified | $83,902,997 | $147,514,679 | $135,974,602 | $130,835,550 | $72,521,224 | $94,783,111 |
| Cost of uncompensated careunverified | $11,481,264 | $11,290,498 | $13,349,372 | $17,030,131 | $19,695,514 | $21,278,504 |
| Total facility bad debt expenseunverified | $13,270,648 | $15,590,307 | $20,324,757 | $29,972,697 | $38,605,138 | $35,261,291 |
| Charity care charges and uninsured discountsunverified | $29,309,646 | $35,686,205 | $35,992,118 | $44,274,277 | $45,077,911 | $52,550,459 |
| Cost of charity careunverified | $7,947,515 | $7,814,093 | $8,491,434 | $10,024,346 | $10,717,855 | $12,804,906 |
| Charges for insured patients' liabilityunverified | — | — | — | $1,896,172 | $742,370 | $1,444,030 |
| Operating marginunverified | 5.9% | 14.2% | 12.1% | 10.0% | 5.6% | 5.6% |
| Overall cost-to-charge ratiounverified | 29.4% | 25.5% | 25.8% | 25.0% | 26.1% | 26.9% |
| Occupancy rateunverified | 80.8% | 88.9% | 93.1% | 96.4% | 95.0% | 97.6% |
| Average length of stayunverified | 4.3 | 4.5 | 4.5 | 4.4 | 4.3 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 1.5% | 1.3% | 1.4% | 1.7% | 1.8% | 1.7% |
| Charity care cost-to-charge ratiounverified | 27.1% | 21.9% | 23.6% | 22.6% | 23.8% | 24.4% |