CCN 050283, PLEASANTON, 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 | 202 | 202 | 202 | 202 | 166 | 166 |
| Total bed days availableunverified | 65,987 | 60,765 | 60,590 | 60,590 | 60,756 | 60,785 |
| Total facility dischargesunverified | 6,524 | 6,094 | 6,531 | 7,357 | 7,598 | 7,598 |
| Total facility inpatient daysunverified | 28,762 | 26,698 | 30,608 | 35,779 | 37,064 | 37,984 |
| Total patient revenue (gross charges)unverified | $1,474,675,126 | $1,736,896,983 | $2,080,147,982 | $2,458,173,502 | $2,927,124,653 | $3,958,552,629 |
| Contractual allowances and discountsunverified | $1,179,575,822 | $1,389,713,207 | $1,666,429,617 | $1,990,586,239 | $2,396,534,404 | $3,345,096,286 |
| Net patient revenueunverified | $295,099,304 | $347,183,776 | $413,718,365 | $467,587,263 | $530,590,249 | $613,456,343 |
| Total operating expensesunverified | $307,376,876 | $351,818,023 | $409,677,314 | $462,692,789 | $525,208,690 | $600,675,298 |
| Net income from service to patientsunverified | $-12,277,572 | $-4,634,247 | $4,041,051 | $4,894,474 | $5,381,559 | $12,781,045 |
| Net incomeunverified | $8,648,931 | $5,577,281 | $13,378,726 | $16,924,774 | $14,330,186 | $21,882,954 |
| Cost of uncompensated careunverified | $7,153,568 | $6,891,094 | $7,661,292 | $12,037,186 | $14,884,316 | $11,942,911 |
| Total facility bad debt expenseunverified | $9,250,216 | $13,571,617 | $7,213,541 | $9,442,957 | $11,480,541 | $15,224,466 |
| Charity care charges and uninsured discountsunverified | $25,864,134 | $23,988,642 | $33,504,492 | $63,743,837 | $78,433,199 | $64,455,795 |
| Cost of charity careunverified | $5,405,991 | $4,421,855 | $6,306,984 | $10,381,188 | $12,959,850 | $9,706,564 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $26,620,748 | $24,467,257 |
| Operating marginunverified | -4.2% | -1.3% | 1.0% | 1.0% | 1.0% | 2.1% |
| Overall cost-to-charge ratiounverified | 20.8% | 20.3% | 19.7% | 18.8% | 17.9% | 15.2% |
| Occupancy rateunverified | 43.6% | 43.9% | 50.5% | 59.1% | 61.0% | 62.5% |
| Average length of stayunverified | 4.4 | 4.4 | 4.7 | 4.9 | 4.9 | 5.0 |
| Uncompensated care as % of operating expenseunverified | 2.3% | 2.0% | 1.9% | 2.6% | 2.8% | 2.0% |
| Charity care cost-to-charge ratiounverified | 20.9% | 18.4% | 18.8% | 16.3% | 16.5% | 15.1% |