CCN 050488, CASTRO VALLEY, 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 | 126 | 126 | 126 | 126 | 126 | 126 |
| Total bed days availableunverified | 46,116 | 45,990 | 45,990 | 45,990 | 46,116 | 45,990 |
| Total facility dischargesunverified | 8,547 | 8,618 | 8,463 | 8,583 | 8,752 | 8,935 |
| Total facility inpatient daysunverified | 37,122 | 38,699 | 43,955 | 43,712 | 43,265 | 42,254 |
| Total patient revenue (gross charges)unverified | $1,161,993,330 | $1,279,080,580 | $1,334,235,459 | $1,470,718,325 | $1,532,126,314 | $1,613,742,541 |
| Contractual allowances and discountsunverified | $831,627,973 | $920,232,988 | $944,441,098 | $1,064,180,671 | $1,065,186,699 | $1,172,985,142 |
| Net patient revenueunverified | $330,365,357 | $358,847,592 | $389,794,361 | $406,537,654 | $466,939,615 | $440,757,399 |
| Total operating expensesunverified | $346,434,648 | $351,713,046 | $379,329,705 | $404,441,052 | $442,956,022 | $451,917,121 |
| Net income from service to patientsunverified | $-16,069,291 | $7,134,546 | $10,464,656 | $2,096,602 | $23,983,593 | $-11,159,722 |
| Net incomeunverified | $5,822,822 | $15,958,599 | $26,978,704 | $20,786,431 | $37,867,721 | $10,414,811 |
| Cost of uncompensated careunverified | $9,076,293 | $6,876,518 | $8,490,983 | $10,922,867 | $11,261,013 | $12,279,228 |
| Total facility bad debt expenseunverified | $8,521,681 | $9,411,971 | $9,847,784 | $18,526,963 | $20,799,814 | $18,901,291 |
| Charity care charges and uninsured discountsunverified | $24,814,373 | $22,043,168 | $22,855,807 | $27,194,884 | $23,436,183 | $29,043,351 |
| Cost of charity careunverified | $6,759,749 | $4,798,753 | $5,929,380 | $6,452,093 | $6,009,709 | $7,489,990 |
| Charges for insured patients' liabilityunverified | — | — | — | $523,047 | $258,618 | $62,744 |
| Operating marginunverified | -4.9% | 2.0% | 2.7% | 0.5% | 5.1% | -2.5% |
| Overall cost-to-charge ratiounverified | 29.8% | 27.5% | 28.4% | 27.5% | 28.9% | 28.0% |
| Occupancy rateunverified | 80.5% | 84.1% | 95.6% | 95.0% | 93.8% | 91.9% |
| Average length of stayunverified | 4.3 | 4.5 | 5.2 | 5.1 | 4.9 | 4.7 |
| Uncompensated care as % of operating expenseunverified | 2.6% | 2.0% | 2.2% | 2.7% | 2.5% | 2.7% |
| Charity care cost-to-charge ratiounverified | 27.2% | 21.8% | 25.9% | 23.7% | 25.6% | 25.8% |