JOHN MUIR MEDICAL CENTER - WALNUT CREEK CAMPUS — financial and operating metrics

CCN 050180, WALNUT CREEK, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified506506506366335348
Total bed days availableunverified185,196184,690184,690139,336122,610127,020
Total facility dischargesunverified16,66420,83819,37021,61822,64619,970
Total facility inpatient daysunverified89,84099,301106,799103,525102,837100,678
Total patient revenue (gross charges)unverified$4,364,538,898$5,017,116,872$5,408,361,608$5,643,838,425$6,158,012,515$6,630,751,066
Contractual allowances and discountsunverified$3,400,927,081$3,934,208,274$4,316,426,703$4,523,696,745$4,991,066,735$5,410,917,009
Net patient revenueunverified$963,611,817$1,082,908,598$1,091,934,905$1,120,141,680$1,166,945,780$1,219,834,057
Total operating expensesunverified$937,337,721$955,029,037$1,044,685,474$1,085,989,741$1,189,862,139$1,288,183,736
Net income from service to patientsunverified$26,274,096$127,879,561$47,249,431$34,151,939$-22,916,359$-68,349,679
Net incomeunverified$103,286,643$148,518,706$70,491,507$63,508,791$87,254,943$31,503,241
Cost of uncompensated careunverified$7,483,093$5,717,843$8,069,360$6,416,551$8,470,782$8,455,050
Total facility bad debt expenseunverified$15,186,247$12,257,816$14,213,325$10,885,272$19,673,743$19,435,025
Charity care charges and uninsured discountsunverified$23,798,667$21,125,817$33,460,091$28,854,664$35,440,556$33,152,742
Cost of charity careunverified$4,456,479$3,555,172$5,546,286$4,595,849$5,344,087$5,239,811
Charges for insured patients' liabilityunverified$1,633,161$1,814,876$1,732,016
Operating marginunverified2.7%11.8%4.3%3.0%-2.0%-5.6%
Overall cost-to-charge ratiounverified21.5%19.0%19.3%19.2%19.3%19.4%
Occupancy rateunverified48.5%53.8%57.8%74.3%83.9%79.3%
Average length of stayunverified5.44.85.54.84.55.0
Uncompensated care as % of operating expenseunverified0.8%0.6%0.8%0.6%0.7%0.7%
Charity care cost-to-charge ratiounverified18.7%16.8%16.6%15.9%15.1%15.8%
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