CCN 050425, 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 | 287 | 287 | 283 | 283 | 283 | 287 |
| Total bed days availableunverified | 105,042 | 104,755 | 104,535 | 103,295 | 103,295 | 104,755 |
| Total facility dischargesunverified | 11,118 | 12,345 | 12,280 | 13,283 | 14,378 | 14,553 |
| Total facility inpatient daysunverified | 50,168 | 56,707 | 61,968 | 61,854 | 63,409 | 63,823 |
| Total patient revenue (gross charges)unverified | — | $2,662,650,527 | $2,941,262,658 | $3,192,672,627 | $3,592,583,960 | $3,804,646,645 |
| Contractual allowances and discountsunverified | $1 | $1,902,727,834 | $2,162,744,039 | $2,393,283,848 | $2,678,621,744 | $2,898,422,910 |
| Net patient revenueunverified | $-1 | $759,922,693 | $778,518,619 | $799,388,779 | $913,962,216 | $906,223,735 |
| Total operating expensesunverified | — | $737,395,051 | $787,000,755 | $810,792,262 | $897,422,526 | $919,168,953 |
| Net income from service to patientsunverified | $-1 | $22,527,642 | $-8,482,136 | $-11,403,483 | $16,539,690 | $-12,945,218 |
| Net incomeunverified | $-1 | $30,551,740 | $3,156,684 | $-1,042,756 | $36,964,016 | $-4,813,665 |
| Cost of uncompensated careunverified | $11,673,334 | $3,887,860 | $3,573,332 | $4,223,981 | $9,532,721 | $12,551,125 |
| Total facility bad debt expenseunverified | $12,686,128 | $10,711,613 | $10,466,267 | $8,160,950 | $1,689,360 | $1,030,780 |
| Charity care charges and uninsured discountsunverified | $13,297,646 | $3,054,104 | $3,976,209 | $8,017,718 | $16,522,802 | $22,106,047 |
| Cost of charity careunverified | $7,602,178 | $1,201,345 | $1,174,118 | $2,425,365 | $9,176,955 | $12,322,029 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $789,542 |
| Operating marginunverified | — | 3.0% | -1.1% | -1.4% | 1.8% | -1.4% |
| Overall cost-to-charge ratiounverified | — | 27.7% | 26.8% | 25.4% | 25.0% | 24.2% |
| Occupancy rateunverified | 47.8% | 54.1% | 59.3% | 59.9% | 61.4% | 60.9% |
| Average length of stayunverified | 4.5 | 4.6 | 5.0 | 4.7 | 4.4 | 4.4 |
| Uncompensated care as % of operating expenseunverified | — | 0.5% | 0.5% | 0.5% | 1.1% | 1.4% |
| Charity care cost-to-charge ratiounverified | 57.2% | 39.3% | 29.5% | 30.3% | 55.5% | 55.7% |