CCN 054087, SACRAMENTO, 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 | 171 | 171 | 171 | 171 | 171 | 171 |
| Total bed days availableunverified | 62,586 | 62,415 | 62,415 | 62,415 | 62,586 | 62,415 |
| Total facility dischargesunverified | 6,102 | 5,136 | 5,328 | 5,029 | 5,161 | 5,108 |
| Total facility inpatient daysunverified | 58,370 | 57,482 | 57,687 | 58,528 | 59,473 | 59,466 |
| Total patient revenue (gross charges)unverified | $113,012,235 | $113,234,160 | $112,847,640 | $127,081,000 | $133,463,201 | $138,933,049 |
| Contractual allowances and discountsunverified | $49,518,916 | $49,767,159 | $46,400,772 | $56,749,186 | $54,993,349 | $55,084,445 |
| Net patient revenueunverified | $63,493,319 | $63,467,001 | $66,446,868 | $70,331,814 | $78,469,852 | $83,848,604 |
| Total operating expensesunverified | $43,963,449 | $45,352,543 | $46,672,920 | $50,275,778 | $55,558,240 | $60,465,933 |
| Net income from service to patientsunverified | $19,529,870 | $18,114,458 | $19,773,948 | $20,056,036 | $22,911,612 | $23,382,671 |
| Net incomeunverified | $19,945,439 | $18,163,800 | $19,820,518 | $20,370,836 | $22,968,962 | $23,441,131 |
| Operating marginunverified | 30.8% | 28.5% | 29.8% | 28.5% | 29.2% | 27.9% |
| Overall cost-to-charge ratiounverified | 38.9% | 40.1% | 41.4% | 39.6% | 41.6% | 43.5% |
| Occupancy rateunverified | 93.3% | 92.1% | 92.4% | 93.8% | 95.0% | 95.3% |
| Average length of stayunverified | 9.6 | 11.2 | 10.8 | 11.6 | 11.5 | 11.6 |