CCN 050043, 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 facility beds availableunverified | 403 | 403 | 403 | 251 | 251 | 251 |
| Total bed days availableunverified | 147,498 | 147,095 | 147,095 | 137,823 | 91,866 | 91,615 |
| Total facility dischargesunverified | 10,091 | 10,414 | 9,830 | 11,163 | 11,763 | 12,304 |
| Total facility inpatient daysunverified | 47,066 | 48,872 | 54,283 | 55,350 | 56,821 | 58,438 |
| Total patient revenue (gross charges)unverified | $1,606,291,393 | $1,809,678,612 | $1,836,048,588 | $2,062,674,561 | $2,136,970,821 | $2,311,975,585 |
| Contractual allowances and discountsunverified | $1,093,867,973 | $1,298,193,777 | $1,306,353,294 | $1,512,047,018 | $1,538,082,371 | $1,689,326,255 |
| Net patient revenueunverified | $512,423,420 | $511,484,835 | $529,695,294 | $550,627,543 | $598,888,450 | $622,649,330 |
| Total operating expensesunverified | $564,557,666 | $564,918,972 | $500,308,862 | $522,396,194 | $579,907,996 | $576,938,875 |
| Net income from service to patientsunverified | $-52,134,246 | $-53,434,137 | $29,386,432 | $28,231,349 | $18,980,454 | $45,710,455 |
| Net incomeunverified | $205,268,738 | $75,396,975 | $47,296,880 | $47,570,035 | $29,056,871 | $68,783,088 |
| Cost of uncompensated careunverified | $6,992,376 | $5,082,410 | $5,491,461 | $6,303,085 | $7,182,232 | $7,894,951 |
| Total facility bad debt expenseunverified | $4,561,340 | $4,550,386 | $6,087,384 | $9,807,609 | $11,289,493 | $12,281,469 |
| Charity care charges and uninsured discountsunverified | $20,835,839 | $17,363,543 | $15,543,684 | $16,953,651 | $19,888,179 | $23,036,285 |
| Cost of charity careunverified | $5,647,596 | $3,882,475 | $3,841,247 | $3,957,334 | $4,558,737 | $5,163,690 |
| Charges for insured patients' liabilityunverified | — | — | — | $84,037 | $145,021 | $75,804 |
| Operating marginunverified | -10.2% | -10.4% | 5.5% | 5.1% | 3.2% | 7.3% |
| Overall cost-to-charge ratiounverified | 35.1% | 31.2% | 27.2% | 25.3% | 27.1% | 25.0% |
| Occupancy rateunverified | 31.9% | 33.2% | 36.9% | 40.2% | 61.9% | 63.8% |
| Average length of stayunverified | 4.7 | 4.7 | 5.5 | 5.0 | 4.8 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 1.2% | 0.9% | 1.1% | 1.2% | 1.2% | 1.4% |
| Charity care cost-to-charge ratiounverified | 27.1% | 22.4% | 24.7% | 23.3% | 22.9% | 22.4% |