CCN 050767, VACAVILLE, 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 | 144 | 144 | 144 | 144 | 144 | 144 |
| Total bed days availableunverified | 52,140 | 52,560 | 52,560 | 52,560 | 52,704 | 52,560 |
| Total facility dischargesunverified | 5,870 | 5,897 | 5,609 | 6,132 | 6,027 | 6,577 |
| Total facility inpatient daysunverified | 25,361 | 27,306 | 27,952 | 29,713 | 28,900 | 31,889 |
| Total patient revenue (gross charges)unverified | — | $1,445,540,282 | $1,582,843,687 | $1,757,294,921 | $1,945,060,693 | $2,107,785,628 |
| Contractual allowances and discountsunverified | — | $1,103,055,446 | $1,167,493,723 | $1,338,518,196 | $1,472,862,901 | $1,581,893,493 |
| Net patient revenueunverified | — | $342,484,836 | $415,349,964 | $418,776,725 | $472,197,792 | $525,892,135 |
| Total operating expensesunverified | — | $368,757,069 | $385,893,134 | $397,793,568 | $444,037,833 | $462,238,603 |
| Net income from service to patientsunverified | — | $-26,272,233 | $29,456,830 | $20,983,157 | $28,159,959 | $63,653,532 |
| Net incomeunverified | $1 | $-22,301,978 | $34,981,680 | $26,127,414 | $37,663,387 | $67,427,819 |
| Cost of uncompensated careunverified | $5,181,421 | $1,839,699 | $2,005,917 | $2,029,486 | $5,256,371 | $7,101,810 |
| Total facility bad debt expenseunverified | $5,112,407 | $3,350,953 | $4,923,192 | $3,393,357 | $1,058,527 | $561,513 |
| Charity care charges and uninsured discountsunverified | $5,845,788 | $2,009,463 | $3,188,902 | $5,017,193 | $8,007,007 | $10,918,602 |
| Cost of charity careunverified | $3,686,717 | $1,093,247 | $944,866 | $1,339,026 | $5,047,376 | $6,985,580 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $828,128 |
| Operating marginunverified | — | -7.7% | 7.1% | 5.0% | 6.0% | 12.1% |
| Overall cost-to-charge ratiounverified | — | 25.5% | 24.4% | 22.6% | 22.8% | 21.9% |
| Occupancy rateunverified | 48.6% | 52.0% | 53.2% | 56.5% | 54.8% | 60.7% |
| Average length of stayunverified | 4.3 | 4.6 | 5.0 | 4.8 | 4.8 | 4.8 |
| Uncompensated care as % of operating expenseunverified | — | 0.5% | 0.5% | 0.5% | 1.2% | 1.5% |
| Charity care cost-to-charge ratiounverified | 63.1% | 54.4% | 29.6% | 26.7% | 63.0% | 64.0% |