CCN 051555, ALAMEDA, 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 patient revenue (gross charges)unverified | $32,141,172 | $31,835,807 | $28,913,708 | $35,072,959 | $40,015,534 | $52,828,728 |
| Contractual allowances and discountsunverified | $1,430,400 | $1,251,395 | $1,380,640 | $1,705,680 | $1,869,624 | $12,464,081 |
| Net patient revenueunverified | $30,710,772 | $30,584,412 | $27,533,068 | $33,367,279 | $38,145,910 | $40,364,647 |
| Total revenue, all sourcesunverified | $31,199,272 | $30,998,853 | $28,077,046 | $33,935,017 | $38,874,103 | $41,366,858 |
| Total operating expensesunverified | $26,012,996 | $27,569,987 | $28,318,662 | $26,212,126 | $30,537,036 | $38,052,923 |
| Net income (loss) for the periodunverified | $5,186,276 | $3,428,866 | $-241,616 | $7,722,891 | $8,337,067 | $3,313,935 |
| Total hospice daysunverified | 105,243 | 102,665 | 88,897 | 100,020 | 106,500 | 118,918 |
| Operating marginunverified | 16.6% | 11.1% | -0.9% | 22.8% | 21.4% | 8.0% |