CCN 050002, HAYWARD, 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 facility beds availableunverified | 153 | 153 | 153 | 153 | 171 | 126 |
| Total bed days availableunverified | 55,998 | 55,845 | 55,845 | 55,845 | 62,586 | 45,990 |
| Total facility dischargesunverified | 4,034 | 3,918 | 3,991 | 3,787 | 3,337 | 3,207 |
| Total facility inpatient daysunverified | 16,584 | 17,437 | 17,842 | 14,988 | 13,484 | 11,540 |
| Total patient revenue (gross charges)unverified | $455,492,424 | $477,958,823 | $494,074,847 | $461,646,624 | $448,107,563 | $445,013,757 |
| Contractual allowances and discountsunverified | $351,247,331 | $401,633,550 | $388,855,083 | $364,940,711 | $336,515,548 | $340,135,451 |
| Net patient revenueunverified | $104,245,093 | $76,325,273 | $105,219,764 | $96,705,913 | $111,592,015 | $104,878,306 |
| Total operating expensesunverified | $113,985,226 | $98,353,516 | $123,451,085 | $129,932,685 | $141,896,039 | $143,642,279 |
| Net income from service to patientsunverified | $-9,740,133 | $-22,028,243 | $-18,231,321 | $-33,226,772 | $-30,304,024 | $-38,763,973 |
| Net incomeunverified | $-3,663,353 | $-6,091,598 | $-2,995,248 | $-10,554,157 | $-5,829,962 | $1,376,865 |
| Cost of uncompensated careunverified | $3,019,740 | $1,518,112 | $2,867,259 | $1,301,159 | $2,525,916 | $2,503,122 |
| Total facility bad debt expenseunverified | $8,452,713 | $2,098,921 | $3,321,366 | $2,586,701 | $4,627,956 | $3,587,175 |
| Charity care charges and uninsured discountsunverified | $3,606,488 | $2,752,066 | $8,764,121 | $2,532,592 | $4,968,146 | $5,206,796 |
| Cost of charity careunverified | $909,828 | $949,205 | $2,026,075 | $636,709 | $1,298,529 | $1,471,956 |
| Charges for insured patients' liabilityunverified | — | — | — | $96,245 | $49,892 | $145,217 |
| Operating marginunverified | -9.3% | -28.9% | -17.3% | -34.4% | -27.2% | -37.0% |
| Overall cost-to-charge ratiounverified | 25.0% | 20.6% | 25.0% | 28.1% | 31.7% | 32.3% |
| Occupancy rateunverified | 29.6% | 31.2% | 31.9% | 26.8% | 21.5% | 25.1% |
| Average length of stayunverified | 4.1 | 4.5 | 4.5 | 4.0 | 4.0 | 3.6 |
| Uncompensated care as % of operating expenseunverified | 2.6% | 1.5% | 2.3% | 1.0% | 1.8% | 1.7% |
| Charity care cost-to-charge ratiounverified | 25.2% | 34.5% | 23.1% | 25.1% | 26.1% | 28.3% |