CCN 050276, MARTINEZ, 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 | 124 | 124 | 124 | 124 | 124 | 124 |
| Total bed days availableunverified | 45,384 | 45,260 | 45,260 | 45,260 | 45,384 | 45,260 |
| Total facility dischargesunverified | 6,354 | 6,093 | 6,314 | 6,092 | 6,311 | 6,643 |
| Total facility inpatient daysunverified | 34,672 | 28,653 | 31,186 | 31,685 | 30,208 | 30,028 |
| Total patient revenue (gross charges)unverified | $710,019,306 | $746,116,634 | $763,031,382 | $809,196,799 | $871,583,927 | $907,948,911 |
| Contractual allowances and discountsunverified | $271,255,804 | $243,077,195 | $273,096,659 | $214,241,006 | $154,452,792 | $132,384,236 |
| Net patient revenueunverified | $438,763,502 | $503,039,439 | $489,934,723 | $594,955,793 | $717,131,135 | $775,564,675 |
| Total operating expensesunverified | $656,189,130 | $721,958,604 | $722,485,872 | $768,650,007 | $829,136,165 | $873,486,536 |
| Net income from service to patientsunverified | $-217,425,628 | $-218,919,165 | $-232,551,149 | $-173,694,214 | $-112,005,030 | $-97,921,861 |
| Net incomeunverified | $9,302,965 | $14,255,340 | $83,360,299 | $92,188,755 | $71,356,458 | $103,154,855 |
| Cost of uncompensated careunverified | $21,017,498 | $18,691,724 | $14,743,360 | $59,494,286 | $35,496,402 | $20,328,029 |
| Total facility bad debt expenseunverified | $10,457,003 | $8,120,370 | $4,306,506 | $8,337,518 | $5,872,724 | $7,897,684 |
| Charity care charges and uninsured discountsunverified | $15,079,252 | $12,532,885 | $12,007,680 | $56,235,435 | $30,029,097 | $12,958,726 |
| Cost of charity careunverified | $12,504,270 | $11,442,393 | $10,967,731 | $51,928,394 | $29,703,628 | $12,695,798 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $76,229 | $38,194 |
| Operating marginunverified | -49.6% | -43.5% | -47.5% | -29.2% | -15.6% | -12.6% |
| Overall cost-to-charge ratiounverified | 92.4% | 96.8% | 94.7% | 95.0% | 95.1% | 96.2% |
| Occupancy rateunverified | 76.4% | 63.3% | 68.9% | 70.0% | 66.6% | 66.3% |
| Average length of stayunverified | 5.5 | 4.7 | 4.9 | 5.2 | 4.8 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 3.2% | 2.6% | 2.0% | 7.7% | 4.3% | 2.3% |
| Charity care cost-to-charge ratiounverified | 82.9% | 91.3% | 91.3% | 92.3% | 98.9% | 98.0% |