CCN 050211, ALAMEDA, 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 | 36 | 66 | 66 | 66 | 66 | 66 |
| Total bed days availableunverified | 13,176 | 24,090 | 24,090 | 24,090 | 24,156 | 24,090 |
| Total facility dischargesunverified | 2,320 | 2,082 | 2,467 | 2,636 | 2,956 | 2,526 |
| Total facility inpatient daysunverified | 10,649 | 10,882 | 11,865 | 13,981 | 13,272 | 12,168 |
| Total patient revenue (gross charges)unverified | $469,266,909 | $507,529,299 | $601,333,750 | $674,152,301 | $684,512,804 | $721,064,673 |
| Contractual allowances and discountsunverified | $90,480,668 | $125,439,122 | $427,193,792 | $567,705,741 | $568,181,294 | $597,783,368 |
| Net patient revenueunverified | $378,786,241 | $382,090,177 | $174,139,958 | $106,446,560 | $116,331,510 | $123,281,305 |
| Total operating expensesunverified | $136,508,069 | $135,628,817 | $151,042,074 | $173,184,407 | $170,712,782 | $183,360,620 |
| Net income from service to patientsunverified | $242,278,172 | $246,461,360 | $23,097,884 | $-66,737,847 | $-54,381,272 | $-60,079,315 |
| Net incomeunverified | $270,808,343 | $293,215,193 | $75,271,456 | $-7,622,612 | $-25,416,687 | $-38,129,659 |
| Cost of uncompensated careunverified | $3,271,114 | $10,769,596 | $7,102,479 | $4,994,152 | $5,883,668 | $2,918,554 |
| Total facility bad debt expenseunverified | $1,396,965 | $18,947,495 | $2,289,125 | $2,349,815 | $8,088,021 | $3,671,607 |
| Charity care charges and uninsured discountsunverified | $10,444,116 | $22,156,951 | $26,350,870 | $18,300,949 | $16,566,529 | $8,265,797 |
| Cost of charity careunverified | $2,861,278 | $5,797,537 | $6,539,338 | $4,422,877 | $3,945,515 | $2,010,705 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $24,851 | — |
| Operating marginunverified | 64.0% | 64.5% | 13.3% | -62.7% | -46.7% | -48.7% |
| Overall cost-to-charge ratiounverified | 29.1% | 26.7% | 25.1% | 25.7% | 24.9% | 25.4% |
| Occupancy rateunverified | 80.8% | 45.2% | 49.3% | 58.0% | 54.9% | 50.5% |
| Average length of stayunverified | 4.6 | 5.2 | 4.8 | 5.3 | 4.5 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 2.4% | 7.9% | 4.7% | 2.9% | 3.4% | 1.6% |
| Charity care cost-to-charge ratiounverified | 27.4% | 26.2% | 24.8% | 24.2% | 23.8% | 24.3% |