CCN 050772, ROSEVILLE, 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 | 340 | 352 | 352 | 402 | 402 | 404 |
| Total bed days availableunverified | 124,440 | 128,156 | 128,480 | 139,680 | 147,132 | 147,460 |
| Total facility dischargesunverified | 22,105 | 24,167 | 23,547 | 23,933 | 23,481 | 25,568 |
| Total facility inpatient daysunverified | 96,340 | 107,393 | 108,298 | 110,341 | 111,750 | 119,768 |
| Total patient revenue (gross charges)unverified | — | $3,583,073,671 | $3,843,812,798 | $4,355,259,940 | $4,898,979,552 | $5,324,180,096 |
| Contractual allowances and discountsunverified | — | $2,366,936,598 | $2,662,521,129 | $3,162,719,981 | $3,561,838,944 | $3,969,862,434 |
| Net patient revenueunverified | — | $1,216,137,073 | $1,181,291,669 | $1,192,539,959 | $1,337,140,608 | $1,354,317,662 |
| Total operating expensesunverified | — | $1,026,607,770 | $1,014,110,762 | $1,054,081,819 | $1,163,113,173 | $1,201,786,260 |
| Net income from service to patientsunverified | — | $189,529,303 | $167,180,907 | $138,458,140 | $174,027,435 | $152,531,402 |
| Net incomeunverified | $1 | $197,930,967 | $179,309,757 | $149,951,729 | $196,221,144 | $161,025,090 |
| Cost of uncompensated careunverified | $15,277,607 | $8,529,415 | $7,669,445 | $12,942,326 | $15,013,715 | $21,710,877 |
| Total facility bad debt expenseunverified | $9,554,409 | $9,433,086 | $10,349,813 | $8,556,931 | $2,521,040 | $1,443,112 |
| Charity care charges and uninsured discountsunverified | $18,147,369 | $7,680,858 | $6,176,225 | $14,295,356 | $21,500,975 | $29,819,233 |
| Cost of charity careunverified | $12,166,816 | $6,196,679 | $5,215,877 | $11,052,930 | $14,484,372 | $21,395,486 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $872,520 |
| Operating marginunverified | — | 15.6% | 14.2% | 11.6% | 13.0% | 11.3% |
| Overall cost-to-charge ratiounverified | — | 28.7% | 26.4% | 24.2% | 23.7% | 22.6% |
| Occupancy rateunverified | 77.4% | 83.8% | 84.3% | 79.0% | 76.0% | 81.2% |
| Average length of stayunverified | 4.4 | 4.4 | 4.6 | 4.6 | 4.8 | 4.7 |
| Uncompensated care as % of operating expenseunverified | — | 0.8% | 0.8% | 1.2% | 1.3% | 1.8% |
| Charity care cost-to-charge ratiounverified | 67.0% | 80.7% | 84.5% | 77.3% | 67.4% | 71.8% |