CCN 050496, CONCORD, 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 | 244 | 244 | 244 | 244 | 247 | 247 |
| Total bed days availableunverified | 89,304 | 89,060 | 89,060 | 89,060 | 90,402 | 90,155 |
| Total facility dischargesunverified | 9,954 | 10,675 | 10,780 | 11,522 | 11,824 | 11,950 |
| Total facility inpatient daysunverified | 51,274 | 57,091 | 64,285 | 58,403 | 58,230 | 57,613 |
| Total patient revenue (gross charges)unverified | $2,974,270,056 | $3,383,816,785 | $3,694,463,979 | $3,921,023,108 | $5,662,944,353 | $6,628,014,042 |
| Contractual allowances and discountsunverified | $2,494,501,083 | $2,849,822,961 | $3,158,041,393 | $3,356,830,362 | $4,961,177,118 | $5,797,614,645 |
| Net patient revenueunverified | $479,768,973 | $533,993,824 | $536,422,586 | $564,192,746 | $701,767,235 | $830,399,397 |
| Total operating expensesunverified | $519,489,558 | $551,517,277 | $582,054,676 | $607,807,279 | $701,012,318 | $773,075,732 |
| Net income from service to patientsunverified | $-39,720,585 | $-17,523,453 | $-45,632,090 | $-43,614,533 | $754,917 | $57,323,665 |
| Net incomeunverified | $-10,126,798 | $-9,898,628 | $-38,486,336 | $-31,865,207 | $14,755,115 | $89,920,763 |
| Cost of uncompensated careunverified | $5,083,043 | $4,411,167 | $4,755,223 | $4,542,591 | $5,579,993 | $5,807,699 |
| Total facility bad debt expenseunverified | $10,424,667 | $6,085,795 | $8,874,529 | $5,430,344 | $15,416,062 | $14,940,598 |
| Charity care charges and uninsured discountsunverified | $19,809,922 | $21,894,062 | $23,274,885 | $26,824,075 | $32,368,157 | $35,887,073 |
| Cost of charity careunverified | $3,116,892 | $3,215,113 | $3,243,131 | $3,667,373 | $3,611,423 | $3,817,526 |
| Charges for insured patients' liabilityunverified | — | — | — | $2,337,881 | $1,088,475 | $1,894,476 |
| Operating marginunverified | -8.3% | -3.3% | -8.5% | -7.7% | 0.1% | 6.9% |
| Overall cost-to-charge ratiounverified | 17.5% | 16.3% | 15.8% | 15.5% | 12.4% | 11.7% |
| Occupancy rateunverified | 57.4% | 64.1% | 72.2% | 65.6% | 64.4% | 63.9% |
| Average length of stayunverified | 5.2 | 5.3 | 6.0 | 5.1 | 4.9 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 1.0% | 0.8% | 0.8% | 0.7% | 0.8% | 0.8% |
| Charity care cost-to-charge ratiounverified | 15.7% | 14.7% | 13.9% | 13.7% | 11.2% | 10.6% |