CCN 050038, SAN JOSE, 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 | 850 | 827 | 812 | 805 | 863 | 1,060 |
| Total bed days availableunverified | 311,100 | 301,855 | 301,548 | 293,825 | 315,858 | 301,138 |
| Total facility dischargesunverified | 28,515 | 29,960 | 31,341 | 32,470 | 34,578 | 38,705 |
| Total facility inpatient daysunverified | 145,436 | 155,498 | 175,262 | 192,949 | 190,362 | 208,002 |
| Total patient revenue (gross charges)unverified | $6,141,084,431 | $6,703,524,876 | $7,613,218,685 | $8,444,896,977 | $9,016,727,425 | $10,035,335,971 |
| Contractual allowances and discountsunverified | $4,134,619,346 | $4,737,491,607 | $5,378,298,678 | $5,893,232,558 | $6,206,602,466 | $6,937,598,644 |
| Net patient revenueunverified | $2,006,465,085 | $1,966,033,269 | $2,234,920,007 | $2,551,664,419 | $2,810,124,959 | $3,097,737,327 |
| Total operating expensesunverified | $2,324,242,240 | $2,635,951,897 | $2,903,379,992 | $3,302,056,278 | $3,487,029,371 | $3,855,716,888 |
| Net income from service to patientsunverified | $-317,777,155 | $-669,918,628 | $-668,459,985 | $-750,391,859 | $-676,904,412 | $-757,979,561 |
| Net incomeunverified | $143,921,513 | $-162,890,982 | $155,278,674 | $160,924,887 | $35,927,613 | $106,343,602 |
| Cost of uncompensated careunverified | $87,630,544 | $117,912,987 | $136,305,934 | $122,074,004 | $104,589,049 | $123,758,806 |
| Total facility bad debt expenseunverified | $42,008,525 | $55,512,423 | $49,026,123 | $4,723,860 | $10,007,743 | $96,259,804 |
| Charity care charges and uninsured discountsunverified | $224,036,592 | $291,576,692 | $339,069,651 | $340,521,543 | $286,351,800 | $259,527,587 |
| Cost of charity careunverified | $73,987,733 | $99,522,889 | $119,090,755 | $120,420,653 | $101,077,031 | $90,262,917 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $107,799,579 | $2,793,341 |
| Operating marginunverified | -15.8% | -34.1% | -29.9% | -29.4% | -24.1% | -24.5% |
| Overall cost-to-charge ratiounverified | 37.8% | 39.3% | 38.1% | 39.1% | 38.7% | 38.4% |
| Occupancy rateunverified | 46.7% | 51.5% | 58.1% | 65.7% | 60.3% | 69.1% |
| Average length of stayunverified | 5.1 | 5.2 | 5.6 | 5.9 | 5.5 | 5.4 |
| Uncompensated care as % of operating expenseunverified | 3.8% | 4.5% | 4.7% | 3.7% | 3.0% | 3.2% |
| Charity care cost-to-charge ratiounverified | 33.0% | 34.1% | 35.1% | 35.4% | 35.3% | 34.8% |