CCN 050537, DAVIS, 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 | 48 | 48 | 48 | 57 | 57 | 57 |
| Total bed days availableunverified | 17,568 | 17,520 | 17,520 | 19,455 | 20,862 | 20,805 |
| Total facility dischargesunverified | 3,415 | 3,573 | 3,617 | 4,032 | 4,467 | 4,678 |
| Total facility inpatient daysunverified | 11,713 | 12,430 | 12,535 | 13,918 | 15,817 | 15,049 |
| Total patient revenue (gross charges)unverified | $447,226,268 | $530,146,771 | $579,994,816 | $625,384,424 | $691,419,950 | $738,343,227 |
| Contractual allowances and discountsunverified | $307,141,027 | $368,767,331 | $403,070,258 | $436,666,013 | $484,882,551 | $530,335,312 |
| Net patient revenueunverified | $140,085,241 | $161,379,440 | $176,924,558 | $188,718,411 | $206,537,399 | $208,007,915 |
| Total operating expensesunverified | $139,351,862 | $144,821,182 | $154,744,550 | $161,868,531 | $181,006,026 | $189,443,969 |
| Net income from service to patientsunverified | $733,379 | $16,558,258 | $22,180,008 | $26,849,880 | $25,531,373 | $18,563,946 |
| Net incomeunverified | $5,292,694 | $17,760,312 | $23,251,551 | $29,979,605 | $26,993,596 | $23,253,983 |
| Cost of uncompensated careunverified | $3,358,710 | $2,335,037 | $2,681,256 | $2,931,682 | $3,978,980 | $3,916,549 |
| Total facility bad debt expenseunverified | $2,299,832 | $2,298,098 | $3,573,707 | $5,475,765 | $7,805,889 | $7,311,896 |
| Charity care charges and uninsured discountsunverified | $8,795,994 | $7,485,064 | $7,096,523 | $6,019,650 | $8,317,957 | $8,739,594 |
| Cost of charity careunverified | $2,677,652 | $1,768,526 | $1,776,388 | $1,565,955 | $2,078,331 | $2,152,785 |
| Charges for insured patients' liabilityunverified | — | — | — | $10,788 | $46,185 | $302,951 |
| Operating marginunverified | 0.5% | 10.3% | 12.5% | 14.2% | 12.4% | 8.9% |
| Overall cost-to-charge ratiounverified | 31.2% | 27.3% | 26.7% | 25.9% | 26.2% | 25.7% |
| Occupancy rateunverified | 66.7% | 70.9% | 71.5% | 71.5% | 75.8% | 72.3% |
| Average length of stayunverified | 3.4 | 3.5 | 3.5 | 3.5 | 3.5 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 1.6% | 1.7% | 1.8% | 2.2% | 2.1% |
| Charity care cost-to-charge ratiounverified | 30.4% | 23.6% | 25.0% | 26.0% | 25.0% | 24.6% |