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▸ Cost Report · CCN 051328 · FY 2025
TAHOE FOREST HOSPITAL
TRUCKEE, CA 96160- · Fiscal year ending 2025-06-30
Critical Access Hospitals1125 beds⚠ Distress flagged
$334.6M
TOTAL REVENUES
$45.7M
NET INCOME
13.6%
OPERATING MARGIN
1,477
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $334.6M
- Total costs
- $270.6M
- Net income
- $45.7M
- Operating margin
- 13.6%
- Total charges
- $487.4M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $3.9M
- Uncompensated care
- $38.2M
- Bad debt
- $17.1M
- Total assets
- $531.8M
- Total liabilities
- $218.5M
- Fund balance
- $313.3M
02 — UTILIZATION
Utilization
- Total beds
- 25
- Bed days available
- 9,125
- Total inpatient days
- 4,989
- Medicare inpatient days
- 1,646
- Medicaid inpatient days
- 86
- Total outpatient visits
- —
- Total discharges
- 1,477
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 1,477 | $334.6M | $45.7M | 13.6% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — CA Critical Access Hospitals
21 hospitals filing FY2025
- Median operating margin
- 12.7%
- 25th percentile margin
- 4.6%
- 75th percentile margin
- 17.1%
- Median discharges
- 329
- Median net income
- $3.9M
- Median bed count
- 16