CCN 050073, VALLEJO, 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 | 184 | 184 | 184 | 184 | 184 | 184 |
| Total bed days availableunverified | 67,344 | 67,160 | 67,160 | 67,160 | 67,344 | 67,160 |
| Total facility dischargesunverified | 7,070 | 7,238 | 6,955 | 7,285 | 7,132 | 7,282 |
| Total facility inpatient daysunverified | 32,032 | 34,511 | 35,665 | 36,277 | 36,697 | 37,805 |
| Total patient revenue (gross charges)unverified | — | $1,686,066,497 | $1,850,285,732 | $2,083,726,392 | $2,338,934,677 | $2,417,152,593 |
| Contractual allowances and discountsunverified | — | $1,155,567,627 | $1,318,587,563 | $1,527,999,219 | $1,719,039,737 | $1,826,259,519 |
| Net patient revenueunverified | — | $530,498,870 | $531,698,169 | $555,727,173 | $619,894,940 | $590,893,074 |
| Total operating expensesunverified | — | $532,355,230 | $529,890,754 | $555,482,362 | $607,065,760 | $612,329,082 |
| Net income from service to patientsunverified | — | $-1,856,360 | $1,807,415 | $244,811 | $12,829,180 | $-21,436,008 |
| Net incomeunverified | $1 | $1,879,825 | $7,144,029 | $5,063,193 | $21,720,597 | $-17,774,301 |
| Cost of uncompensated careunverified | $9,156,993 | $1,923,066 | $3,067,117 | $3,189,469 | $7,308,951 | $9,373,584 |
| Total facility bad debt expenseunverified | $7,224,712 | $5,491,120 | $6,998,508 | $5,305,128 | $1,608,027 | $742,059 |
| Charity care charges and uninsured discountsunverified | $9,742,857 | $1,392,954 | $3,872,830 | $6,916,421 | $11,430,233 | $15,099,949 |
| Cost of charity careunverified | $6,493,574 | $418,268 | $1,262,755 | $1,882,906 | $6,932,367 | $9,188,076 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $848,842 |
| Operating marginunverified | — | -0.3% | 0.3% | 0.0% | 2.1% | -3.6% |
| Overall cost-to-charge ratiounverified | — | 31.6% | 28.6% | 26.7% | 26.0% | 25.3% |
| Occupancy rateunverified | 47.6% | 51.4% | 53.1% | 54.0% | 54.5% | 56.3% |
| Average length of stayunverified | 4.5 | 4.8 | 5.1 | 5.0 | 5.1 | 5.2 |
| Uncompensated care as % of operating expenseunverified | — | 0.4% | 0.6% | 0.6% | 1.2% | 1.5% |
| Charity care cost-to-charge ratiounverified | 66.6% | 30.0% | 32.6% | 27.2% | 60.6% | 60.8% |