CCN 050313, TRACY, 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 | 77 | 77 | 77 | 77 | 77 | 77 |
| Total bed days availableunverified | 28,182 | 28,105 | 28,105 | 28,105 | 28,182 | 28,105 |
| Total facility dischargesunverified | 3,360 | 3,532 | 3,255 | 3,385 | 3,722 | 4,142 |
| Total facility inpatient daysunverified | 12,525 | 13,133 | 10,851 | 11,963 | 12,598 | 13,550 |
| Total patient revenue (gross charges)unverified | $463,462,932 | $555,715,980 | $554,140,886 | $659,069,442 | $751,239,011 | $851,710,112 |
| Contractual allowances and discountsunverified | $325,793,286 | $392,811,341 | $394,544,789 | $474,074,210 | $530,514,497 | $616,082,095 |
| Net patient revenueunverified | $137,669,646 | $162,904,639 | $159,596,097 | $184,995,232 | $220,724,514 | $235,628,017 |
| Total operating expensesunverified | $134,639,951 | $139,974,364 | $146,390,164 | $154,840,138 | $175,187,504 | $189,032,876 |
| Net income from service to patientsunverified | $3,029,695 | $22,930,275 | $13,205,933 | $30,155,094 | $45,537,010 | $46,595,141 |
| Net incomeunverified | $10,229,248 | $24,302,597 | $14,178,433 | $33,463,286 | $47,049,385 | $55,248,874 |
| Cost of uncompensated careunverified | $5,295,573 | $2,974,617 | $4,652,109 | $4,493,319 | $5,490,879 | $5,974,255 |
| Total facility bad debt expenseunverified | $3,858,803 | $3,987,743 | $6,105,748 | $8,926,831 | $12,008,541 | $12,834,174 |
| Charity care charges and uninsured discountsunverified | $15,002,713 | $9,351,339 | $11,852,647 | $10,656,380 | $12,243,269 | $14,200,705 |
| Cost of charity careunverified | $4,219,997 | $2,044,586 | $3,065,428 | $2,435,396 | $2,782,656 | $3,191,270 |
| Charges for insured patients' liabilityunverified | — | — | — | $36,302 | $17,014 | $73,137 |
| Operating marginunverified | 2.2% | 14.1% | 8.3% | 16.3% | 20.6% | 19.8% |
| Overall cost-to-charge ratiounverified | 29.1% | 25.2% | 26.4% | 23.5% | 23.3% | 22.2% |
| Occupancy rateunverified | 44.4% | 46.7% | 38.6% | 42.6% | 44.7% | 48.2% |
| Average length of stayunverified | 3.7 | 3.7 | 3.3 | 3.5 | 3.4 | 3.3 |
| Uncompensated care as % of operating expenseunverified | 3.9% | 2.1% | 3.2% | 2.9% | 3.1% | 3.2% |
| Charity care cost-to-charge ratiounverified | 28.1% | 21.9% | 25.9% | 22.9% | 22.7% | 22.5% |