CCN 050523, ANTIOCH, 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 | 145 | 119 | 119 | 119 | 119 | 119 |
| Total bed days availableunverified | 53,070 | 43,435 | 43,435 | 43,435 | 43,554 | 43,435 |
| Total facility dischargesunverified | 6,352 | 6,517 | 6,036 | 5,414 | 6,420 | 6,770 |
| Total facility inpatient daysunverified | 26,527 | 27,444 | 24,956 | 22,947 | 25,732 | 25,770 |
| Total patient revenue (gross charges)unverified | $749,224,535 | $853,118,296 | $894,563,772 | $997,039,721 | $1,091,359,624 | $1,146,787,559 |
| Contractual allowances and discountsunverified | $538,487,735 | $631,460,399 | $685,096,795 | $780,813,514 | $833,644,885 | $901,100,840 |
| Net patient revenueunverified | $210,736,800 | $221,657,897 | $209,466,977 | $216,226,207 | $257,714,739 | $245,686,719 |
| Total operating expensesunverified | $215,840,977 | $225,188,569 | $215,148,920 | $228,737,287 | $255,759,219 | $255,283,818 |
| Net income from service to patientsunverified | $-5,104,177 | $-3,530,672 | $-5,681,943 | $-12,511,080 | $1,955,520 | $-9,597,099 |
| Net incomeunverified | $32,828,019 | $-2,244,753 | $-3,485,010 | $-8,146,137 | $3,178,781 | $-5,697,630 |
| Cost of uncompensated careunverified | $6,625,739 | $4,124,836 | $5,415,221 | $6,068,671 | $7,205,985 | $7,750,378 |
| Total facility bad debt expenseunverified | $5,373,381 | $4,680,713 | $7,269,281 | $11,242,844 | $15,091,252 | $15,185,442 |
| Charity care charges and uninsured discountsunverified | $19,356,987 | $14,641,487 | $16,396,439 | $16,545,882 | $17,137,155 | $20,080,486 |
| Cost of charity careunverified | $5,154,017 | $3,029,922 | $3,682,950 | $3,561,679 | $3,724,801 | $4,351,843 |
| Charges for insured patients' liabilityunverified | — | — | — | $254,070 | $19,866 | $124,586 |
| Operating marginunverified | -2.4% | -1.6% | -2.7% | -5.8% | 0.8% | -3.9% |
| Overall cost-to-charge ratiounverified | 28.8% | 26.4% | 24.1% | 22.9% | 23.4% | 22.3% |
| Occupancy rateunverified | 50.0% | 63.2% | 57.5% | 52.8% | 59.1% | 59.3% |
| Average length of stayunverified | 4.2 | 4.2 | 4.1 | 4.2 | 4.0 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 3.1% | 1.8% | 2.5% | 2.7% | 2.8% | 3.0% |
| Charity care cost-to-charge ratiounverified | 26.6% | 20.7% | 22.5% | 21.5% | 21.7% | 21.7% |