CCN 054104, 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 | 125 | 125 | 125 | 125 | 125 | 125 |
| Total bed days availableunverified | 45,625 | 45,750 | 45,625 | 45,625 | 45,625 | 45,750 |
| Total facility dischargesunverified | 4,147 | 3,666 | 3,739 | 3,487 | 3,715 | 3,628 |
| Total facility inpatient daysunverified | 42,007 | 41,130 | 40,810 | 42,281 | 42,606 | 43,146 |
| Total patient revenue (gross charges)unverified | $79,659,229 | $75,204,455 | $76,207,389 | $83,529,833 | $110,327,747 | $110,327,747 |
| Contractual allowances and discountsunverified | $30,929,357 | $28,085,021 | $22,074,424 | $24,645,756 | $50,239,357 | $50,239,357 |
| Net patient revenueunverified | $48,729,872 | $47,119,434 | $54,132,965 | $58,884,077 | $60,088,390 | $60,088,390 |
| Total operating expensesunverified | $33,776,241 | $36,310,353 | $39,478,170 | $43,183,343 | $46,044,251 | $49,047,231 |
| Net income from service to patientsunverified | $14,953,631 | $10,809,081 | $14,654,795 | $15,700,734 | $14,044,139 | $11,041,159 |
| Net incomeunverified | $15,897,978 | $13,002,798 | $15,853,575 | $16,932,927 | $18,348,399 | $15,345,419 |
| Operating marginunverified | 30.7% | 22.9% | 27.1% | 26.7% | 23.4% | 18.4% |
| Overall cost-to-charge ratiounverified | 42.4% | 48.3% | 51.8% | 51.7% | 41.7% | 44.5% |
| Occupancy rateunverified | 92.1% | 89.9% | 89.4% | 92.7% | 93.4% | 94.3% |
| Average length of stayunverified | 10.1 | 11.2 | 10.9 | 12.1 | 11.5 | 11.9 |