KAISER FOUNDATION HOSPITAL MANTECA — financial and operating metrics

CCN 050748, MANTECA, 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 availableunverified251213213237237237
Total bed days availableunverified88,67477,85977,74578,05786,74286,505
Total facility dischargesunverified12,70214,16514,36614,19614,46014,493
Total facility inpatient daysunverified49,63958,26356,86557,18760,12760,354
Total patient revenue (gross charges)unverified$2,357,171,273$2,674,553,281$2,922,423,622$3,469,939,400$3,824,706,655
Contractual allowances and discountsunverified$1,722,598,933$1,877,721,343$2,101,384,733$2,525,154,152$2,837,783,710
Net patient revenueunverified$634,572,340$796,831,938$821,038,889$944,785,248$986,922,945
Total operating expensesunverified$648,423,751$675,723,809$693,588,550$784,294,963$755,489,295
Net income from service to patientsunverified$-13,851,411$121,108,129$127,450,339$160,490,285$231,433,650
Net incomeunverified$1$-4,218,618$135,514,217$136,149,296$177,082,679$238,114,840
Cost of uncompensated careunverified$12,910,131$8,956,610$9,457,270$2,821,988$19,483,546$24,595,929
Total facility bad debt expenseunverified$11,179,766$10,230,502$10,452,969$5,386,925$2,933,585$1,561,465
Charity care charges and uninsured discountsunverified$11,860,104$8,247,249$8,334,613$2,415,312$26,365,062$30,098,322
Cost of charity careunverified$9,165,099$6,621,508$7,164,955$1,703,797$18,916,085$24,279,269
Charges for insured patients' liabilityunverified$1,018,988
Operating marginunverified-2.2%15.2%15.5%17.0%23.5%
Overall cost-to-charge ratiounverified27.5%25.3%23.7%22.6%19.8%
Occupancy rateunverified56.0%74.8%73.1%73.3%69.3%69.8%
Average length of stayunverified3.94.14.04.04.24.2
Uncompensated care as % of operating expenseunverified1.4%1.4%0.4%2.5%3.3%
Charity care cost-to-charge ratiounverified77.3%80.3%86.0%70.5%71.7%80.7%
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