CCN 050101, 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 | 106 | 106 | 106 | 106 | 106 | 106 |
| Total bed days availableunverified | 38,796 | 38,690 | 38,690 | 38,690 | 38,796 | 38,690 |
| Total facility dischargesunverified | 3,874 | 3,629 | 3,489 | 3,567 | 3,694 | 3,822 |
| Total facility inpatient daysunverified | 18,007 | 18,566 | 18,172 | 18,708 | 18,898 | 17,703 |
| Total patient revenue (gross charges)unverified | $542,153,345 | $586,369,523 | $598,974,362 | $649,901,335 | $693,502,456 | $719,638,478 |
| Contractual allowances and discountsunverified | $402,790,342 | $443,378,138 | $448,742,363 | $483,764,149 | $511,020,663 | $558,613,922 |
| Net patient revenueunverified | $139,363,003 | $142,991,385 | $150,231,999 | $166,137,186 | $182,481,793 | $161,024,556 |
| Total operating expensesunverified | $167,278,643 | $166,366,503 | $165,066,620 | $174,020,759 | $189,140,151 | $196,052,342 |
| Net income from service to patientsunverified | $-27,915,640 | $-23,375,118 | $-14,834,621 | $-7,883,573 | $-6,658,358 | $-35,027,786 |
| Net incomeunverified | $-9,710,500 | $-20,692,582 | $-13,224,621 | $-4,164,205 | $-4,525,198 | $-29,528,232 |
| Cost of uncompensated careunverified | $4,980,902 | $3,357,281 | $4,321,399 | $4,065,892 | $4,845,653 | $5,208,314 |
| Total facility bad debt expenseunverified | $2,415,083 | $3,461,797 | $6,082,543 | $7,112,876 | $9,662,063 | $9,445,643 |
| Charity care charges and uninsured discountsunverified | $13,835,905 | $10,560,348 | $10,308,635 | $8,831,358 | $9,574,539 | $10,463,980 |
| Cost of charity careunverified | $4,243,125 | $2,445,082 | $2,674,522 | $2,205,157 | $2,395,786 | $2,706,353 |
| Charges for insured patients' liabilityunverified | — | — | — | $15,521 | $141,533 | $67,667 |
| Operating marginunverified | -20.0% | -16.3% | -9.9% | -4.7% | -3.6% | -21.8% |
| Overall cost-to-charge ratiounverified | 30.9% | 28.4% | 27.6% | 26.8% | 27.3% | 27.2% |
| Occupancy rateunverified | 46.4% | 48.0% | 47.0% | 48.4% | 48.7% | 45.8% |
| Average length of stayunverified | 4.6 | 5.1 | 5.2 | 5.2 | 5.1 | 4.6 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 2.0% | 2.6% | 2.3% | 2.6% | 2.7% |
| Charity care cost-to-charge ratiounverified | 30.7% | 23.2% | 25.9% | 25.0% | 25.0% | 25.9% |