SANTA CRUZ COUNTY PSYCHIATRIC HEALTH FACILITY — financial and operating metrics

CCN 054152, SANTA CRUZ, 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 availableunverified161616161616
Total bed days availableunverified5,8565,8405,8405,8405,8565,840
Total facility dischargesunverified332368434471387397
Total facility inpatient daysunverified5,6645,5025,4084,9455,0094,878
Total patient revenue (gross charges)unverified$8,402,868$7,858,547$9,278,222$9,407,645$9,825,505$10,597,867
Contractual allowances and discountsunverified$771,436$118,446$1,288,593$335,234
Net patient revenueunverified$7,631,432$7,740,101$7,989,629$9,407,645$9,825,505$10,262,633
Total operating expensesunverified$7,901,691$7,341,436$8,685,853$8,879,331$9,278,969$10,011,633
Net income from service to patientsunverified$-270,259$398,665$-696,224$528,314$546,536$251,000
Net incomeunverified$-270,259$398,665$-696,224$581,549$572,901$251,000
Operating marginunverified-3.5%5.2%-8.7%5.6%5.6%2.4%
Overall cost-to-charge ratiounverified94.0%93.4%93.6%94.4%94.4%94.5%
Occupancy rateunverified96.7%94.2%92.6%84.7%85.5%83.5%
Average length of stayunverified17.115.012.510.512.912.3
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