MERCY HOSPITAL OF FOLSOM — financial and operating metrics

CCN 050414, FOLSOM, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified106106106106106106
Total bed days availableunverified38,79638,69038,69038,69038,79638,690
Total facility dischargesunverified6,7096,6656,9507,2217,5547,552
Total facility inpatient daysunverified23,14325,18228,12129,30228,21428,442
Total patient revenue (gross charges)unverified$999,058,143$1,052,255,747$1,144,469,478$1,228,091,590$1,252,774,129$1,302,062,285
Contractual allowances and discountsunverified$751,682,593$798,557,599$868,902,072$940,324,368$950,301,815$1,000,442,476
Net patient revenueunverified$247,375,550$253,698,148$275,567,406$287,767,222$302,472,314$301,619,809
Total operating expensesunverified$206,519,433$218,764,147$227,281,226$238,772,829$257,415,540$254,074,120
Net income from service to patientsunverified$40,856,117$34,934,001$48,286,180$48,994,393$45,056,774$47,545,689
Net incomeunverified$110,774,053$145,762,948$35,407,871$77,273,961$109,931,064$122,261,696
Cost of uncompensated careunverified$5,680,230$4,521,073$6,095,434$6,972,042$9,657,736$8,586,418
Total facility bad debt expenseunverified$15,145,364$8,384,197$9,146,517$8,453,867$15,842,709$6,156,726
Charity care charges and uninsured discountsunverified$13,838,124$14,096,697$17,937,964$24,726,383$30,580,103$30,280,420
Cost of charity careunverified$3,019,977$3,046,786$4,512,511$5,595,423$6,915,953$7,453,425
Operating marginunverified16.5%13.8%17.5%17.0%14.9%15.8%
Overall cost-to-charge ratiounverified20.7%20.8%19.9%19.4%20.5%19.5%
Occupancy rateunverified59.7%65.1%72.7%75.7%72.7%73.5%
Average length of stayunverified3.43.84.04.13.73.8
Uncompensated care as % of operating expenseunverified2.8%2.1%2.7%2.9%3.8%3.4%
Charity care cost-to-charge ratiounverified21.8%21.6%25.2%22.6%22.6%24.6%
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