TAHOE FOREST HOSPITAL — financial and operating metrics

CCN 051328, TRUCKEE, 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 dischargesunverified1,9011,4641,5261,5151,5361,477
Total facility inpatient daysunverified5,7885,6976,3995,4455,3384,989
Total patient revenue (gross charges)unverified$353,798,340$425,131,061$478,995,475$524,576,616$599,231,413$686,372,281
Contractual allowances and discountsunverified$170,544,715$205,900,607$234,172,875$260,244,848$320,340,146$351,816,216
Net patient revenueunverified$183,253,625$219,230,454$244,822,600$264,331,768$278,891,267$334,556,065
Total operating expensesunverified$156,041,052$175,035,951$195,160,535$230,095,119$241,727,754$270,641,352
Net income from service to patientsunverified$27,212,573$44,194,503$49,662,065$34,236,649$37,163,513$63,914,713
Net incomeunverified$24,373,736$25,922,621$28,776,104$19,180,573$27,157,535$45,658,669
Cost of uncompensated careunverified$1,545,887$4,159,059$3,012,856$3,103,150$3,537,835$1,763,164
Total facility bad debt expenseunverified$1,253,396$5,546,534$4,073,735$5,152,628$6,436,302$2,526,811
Charity care charges and uninsured discountsunverified$3,437,292$8,586,869$5,492,879$3,516,956$3,749,350$3,884,664
Cost of charity careunverified$1,009,154$1,794,160$1,281,418$746,002$643,628$637,844
Operating marginunverified14.8%20.2%20.3%13.0%13.3%19.1%
Overall cost-to-charge ratiounverified44.1%41.2%40.7%43.9%40.3%39.4%
Occupancy rateunverified63.3%62.4%70.1%59.7%58.3%54.7%
Average length of stayunverified3.03.94.23.63.53.4
Uncompensated care as % of operating expenseunverified1.0%2.4%1.5%1.3%1.5%0.7%
Charity care cost-to-charge ratiounverified29.4%20.9%23.3%21.2%17.2%16.4%
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