CCN A01539, OAKLAND, 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 | $487,225 | $2,356,093 | $2,147,362 | $2,254,477 | $2,595,333 | $826,868 |
| Contractual allowances and discountsunverified | — | $67,873 | $446,128 | — | $692,126 | $2,472 |
| Net patient revenueunverified | $487,225 | $2,288,220 | $1,701,234 | $2,254,477 | $1,903,207 | $824,396 |
| Total revenue, all sourcesunverified | $637,496 | $3,441,628 | $1,655,716 | $4,585,377 | $3,042,759 | $899,478 |
| Total operating expensesunverified | $1,889,310 | $4,052,850 | $2,911,872 | $5,207,508 | $3,409,091 | $1,543,886 |
| Net income (loss) for the periodunverified | $-1,251,814 | $-611,222 | $-1,256,156 | $-622,131 | $-366,332 | $-644,408 |
| Total hospice daysunverified | 1,788 | 7,938 | 6,631 | 5,676 | 8,784 | 2,395 |
| Operating marginunverified | -196.4% | -17.8% | -75.9% | -13.6% | -12.0% | -71.6% |