CCN A01646, 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 | $2,294,101 | $5,788,297 | $7,198,688 | $8,493,861 | $8,540,916 | $5,512,365 |
| Contractual allowances and discountsunverified | — | — | — | — | $183,608 | — |
| Net patient revenueunverified | $2,294,101 | $5,788,297 | $7,198,688 | $8,493,861 | $8,357,308 | $5,512,365 |
| Total revenue, all sourcesunverified | $2,294,245 | $5,798,609 | $7,202,123 | $9,215,771 | $8,885,427 | $5,517,196 |
| Total operating expensesunverified | $1,717,374 | $3,658,555 | $5,660,095 | $6,615,057 | $6,447,024 | $5,475,670 |
| Net income (loss) for the periodunverified | $576,871 | $2,140,054 | $1,542,028 | $2,600,714 | $2,438,403 | $41,526 |
| Total hospice daysunverified | 13,197 | 20,325 | 27,274 | 34,405 | 32,483 | 22,872 |
| Operating marginunverified | 25.1% | 36.9% | 21.4% | 28.2% | 27.4% | 0.8% |