CCN 050320, OAKLAND, 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 | 215 | 215 | 217 | 232 | 232 | 232 |
| Total bed days availableunverified | 78,690 | 78,385 | 79,205 | 84,680 | 84,912 | 84,680 |
| Total facility dischargesunverified | 11,126 | 11,300 | 12,000 | 13,387 | 12,629 | 11,847 |
| Total facility inpatient daysunverified | 63,111 | 61,531 | 63,542 | 68,128 | 67,315 | 65,763 |
| Total patient revenue (gross charges)unverified | $2,393,898,507 | $2,480,279,036 | $2,755,462,028 | $3,075,984,539 | $3,274,423,347 | $3,578,298,942 |
| Contractual allowances and discountsunverified | $2,637,133,493 | $2,548,029,352 | $2,486,038,376 | $2,778,194,787 | $2,973,682,486 | $3,270,993,323 |
| Net patient revenueunverified | $-243,234,986 | $-67,750,316 | $269,423,652 | $297,789,752 | $300,740,861 | $307,305,619 |
| Total operating expensesunverified | $952,040,680 | $977,670,929 | $1,016,431,870 | $1,239,390,745 | $1,283,822,990 | $1,426,753,618 |
| Net income from service to patientsunverified | $-1,195,275,666 | $-1,045,421,245 | $-747,008,218 | $-941,600,993 | $-983,082,129 | $-1,119,447,999 |
| Net incomeunverified | $-284,742,009 | $-306,370,237 | $134,433,546 | $30,819,460 | $28,482,452 | $55,919,659 |
| Cost of uncompensated careunverified | $49,809,998 | $112,316,732 | $72,880,005 | $54,416,257 | $61,097,998 | $42,484,557 |
| Total facility bad debt expenseunverified | $6,312,923 | $77,563,396 | $25,441,029 | $18,754,873 | $40,010,382 | $32,953,360 |
| Charity care charges and uninsured discountsunverified | $146,474,025 | $307,541,636 | $200,290,321 | $154,079,327 | $172,018,131 | $114,578,631 |
| Cost of charity careunverified | $47,742,726 | $89,612,712 | $64,662,326 | $48,501,470 | $49,529,811 | $32,928,409 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $5,918 | — |
| Operating marginunverified | 491.4% | 1543.0% | -277.3% | -316.2% | -326.9% | -364.3% |
| Overall cost-to-charge ratiounverified | 39.8% | 39.4% | 36.9% | 40.3% | 39.2% | 39.9% |
| Occupancy rateunverified | 80.2% | 78.5% | 80.2% | 80.5% | 79.3% | 77.7% |
| Average length of stayunverified | 5.7 | 5.4 | 5.3 | 5.1 | 5.3 | 5.6 |
| Uncompensated care as % of operating expenseunverified | 5.2% | 11.5% | 7.2% | 4.4% | 4.8% | 3.0% |
| Charity care cost-to-charge ratiounverified | 32.6% | 29.1% | 32.3% | 31.5% | 28.8% | 28.7% |