TRINITY HOSPITAL — financial and operating metrics

CCN 051315, WEAVERVILLE, 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 availableunverified252525252525
Total bed days availableunverified9,1509,1259,1259,1259,1509,125
Total facility dischargesunverified17415913111699126
Total facility inpatient daysunverified2,1382,8512,9782,2042,5702,261
Total patient revenue (gross charges)unverified$27,050,175$31,205,104$32,599,463$33,524,292$40,745,952$43,222,503
Contractual allowances and discountsunverified$3,618,501$3,947,775$8,128,343$574,409$5,531,504$6,813,334
Net patient revenueunverified$23,431,674$27,257,329$24,471,120$32,949,883$35,214,448$36,409,169
Total operating expensesunverified$19,702,578$21,599,873$24,985,186$29,095,033$31,374,895$32,624,534
Net income from service to patientsunverified$3,729,096$5,657,456$-514,066$3,854,850$3,839,553$3,784,635
Net incomeunverified$7,808,995$10,700,717$985,976$5,854,586$4,524,965$7,748,931
Cost of uncompensated careunverified$221,847$101,350$172,290$469,386$552,691$1,072,807
Total facility bad debt expenseunverified$390,988$227,793$336,595$765,924$972,530$1,185,172
Charity care charges and uninsured discountsunverified$30,164$17,465$65,638$82,687$69,699$391,920
Cost of charity careunverified$15,157$12,036$46,982$60,389$56,323$386,726
Operating marginunverified15.9%20.8%-2.1%11.7%10.9%10.4%
Overall cost-to-charge ratiounverified72.8%69.2%76.6%86.8%77.0%75.5%
Occupancy rateunverified23.4%31.2%32.6%24.2%28.1%24.8%
Average length of stayunverified12.317.922.719.026.017.9
Uncompensated care as % of operating expenseunverified1.1%0.5%0.7%1.6%1.8%3.3%
Charity care cost-to-charge ratiounverified50.2%68.9%71.6%73.0%80.8%98.7%
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