MERCY SAN JUAN MEDICAL CENTER — financial and operating metrics

CCN 050516, CARMICHAEL, 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 availableunverified370370377384384384
Total bed days availableunverified135,420135,050137,605140,160140,544139,795
Total facility dischargesunverified19,29018,74619,83819,93820,45720,635
Total facility inpatient daysunverified86,14991,97899,888101,673102,270105,297
Total patient revenue (gross charges)unverified$3,144,858,358$3,267,417,166$3,386,738,034$3,449,258,202$3,587,631,822$3,879,919,731
Contractual allowances and discountsunverified$2,432,035,166$2,535,064,591$2,679,148,676$2,692,980,000$2,768,565,095$3,095,595,553
Net patient revenueunverified$712,823,192$732,352,575$707,589,358$756,278,202$819,066,727$784,324,178
Total operating expensesunverified$701,378,585$740,833,753$738,536,701$756,384,616$808,490,838$808,034,163
Net income from service to patientsunverified$11,444,607$-8,481,178$-30,947,343$-106,414$10,575,889$-23,709,985
Net incomeunverified$148,251,438$43,815,823$-7,704,626$35,328,723$25,734,311$17,904,038
Cost of uncompensated careunverified$19,304,263$17,858,191$19,071,493$20,933,105$28,031,092$24,751,464
Total facility bad debt expenseunverified$32,458,835$23,818,968$24,601,909$15,992,175$21,541,704$16,063,162
Charity care charges and uninsured discountsunverified$60,343,128$67,369,229$66,995,855$89,630,681$120,455,101$108,224,030
Cost of charity careunverified$12,687,653$13,508,395$14,302,326$18,036,730$23,484,721$21,479,563
Operating marginunverified1.6%-1.2%-4.4%-0.0%1.3%-3.0%
Overall cost-to-charge ratiounverified22.3%22.7%21.8%21.9%22.5%20.8%
Occupancy rateunverified63.6%68.1%72.6%72.5%72.8%75.3%
Average length of stayunverified4.54.95.05.15.05.1
Uncompensated care as % of operating expenseunverified2.8%2.4%2.6%2.8%3.5%3.1%
Charity care cost-to-charge ratiounverified21.0%20.1%21.3%20.1%19.5%19.8%
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