CCN 050075, 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 | 365 | 365 | 365 | 365 | 365 | 365 |
| Total bed days availableunverified | 133,590 | 133,225 | 133,225 | 133,225 | 133,590 | 133,225 |
| Total facility dischargesunverified | 16,910 | 21,391 | 20,930 | 21,733 | 21,372 | 19,990 |
| Total facility inpatient daysunverified | 90,294 | 97,651 | 101,539 | 102,992 | 100,486 | 97,145 |
| Total patient revenue (gross charges)unverified | — | $3,670,083,661 | $3,874,113,809 | $4,242,748,271 | $4,750,205,089 | $5,017,683,553 |
| Contractual allowances and discountsunverified | — | $2,651,539,192 | $2,742,597,424 | $3,018,817,286 | $3,405,538,867 | $3,679,500,173 |
| Net patient revenueunverified | — | $1,018,544,469 | $1,131,516,385 | $1,223,930,985 | $1,344,666,222 | $1,338,183,380 |
| Total operating expensesunverified | — | $1,215,707,290 | $1,203,367,079 | $1,236,121,574 | $1,324,452,691 | $1,325,235,306 |
| Net income from service to patientsunverified | — | $-197,162,821 | $-71,850,694 | $-12,190,589 | $20,213,531 | $12,948,074 |
| Net incomeunverified | $1 | $-185,522,132 | $-57,205,547 | $3,244,623 | $45,356,890 | $25,004,099 |
| Cost of uncompensated careunverified | $17,090,753 | $7,832,997 | $9,342,040 | $7,726,693 | $14,606,932 | $16,761,843 |
| Total facility bad debt expenseunverified | $12,664,976 | $7,831,337 | $11,955,472 | $9,704,474 | $2,444,329 | $1,335,866 |
| Charity care charges and uninsured discountsunverified | $20,587,832 | $8,193,144 | $10,266,045 | $16,219,209 | $23,040,677 | $27,630,670 |
| Cost of charity careunverified | $12,292,450 | $5,582,083 | $6,061,207 | $5,197,309 | $14,014,087 | $16,432,348 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $1,851,204 |
| Operating marginunverified | — | -19.4% | -6.3% | -1.0% | 1.5% | 1.0% |
| Overall cost-to-charge ratiounverified | — | 33.1% | 31.1% | 29.1% | 27.9% | 26.4% |
| Occupancy rateunverified | 67.6% | 73.3% | 76.2% | 77.3% | 75.2% | 72.9% |
| Average length of stayunverified | 5.3 | 4.6 | 4.9 | 4.7 | 4.7 | 4.9 |
| Uncompensated care as % of operating expenseunverified | — | 0.6% | 0.8% | 0.6% | 1.1% | 1.3% |
| Charity care cost-to-charge ratiounverified | 59.7% | 68.1% | 59.0% | 32.0% | 60.8% | 59.5% |