CCN 050689, SAN RAMON, 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 | 123 | 123 | 123 | 123 | 123 | 123 |
| Total bed days availableunverified | 45,018 | 44,895 | 44,895 | 44,895 | 45,018 | 44,895 |
| Total facility dischargesunverified | 4,244 | 3,770 | 3,693 | 3,544 | 3,431 | 3,511 |
| Total facility inpatient daysunverified | 16,621 | 16,239 | 17,069 | 16,234 | 14,422 | 15,368 |
| Total patient revenue (gross charges)unverified | $1,108,480,384 | $1,117,346,956 | $1,280,125,957 | $1,413,308,835 | $1,492,094,289 | $1,693,455,355 |
| Contractual allowances and discountsunverified | $926,891,953 | $948,195,336 | $1,104,067,349 | $1,229,447,629 | $1,314,767,032 | $1,516,727,041 |
| Net patient revenueunverified | $181,588,431 | $169,151,620 | $176,058,608 | $183,861,206 | $177,327,257 | $176,728,314 |
| Total operating expensesunverified | $170,140,652 | $162,162,301 | $167,909,063 | $178,920,216 | $173,472,944 | $179,755,046 |
| Net income from service to patientsunverified | $11,447,779 | $6,989,319 | $8,149,545 | $4,940,990 | $3,854,313 | $-3,026,732 |
| Net incomeunverified | $12,770,648 | $22,747,564 | $6,970,896 | $5,906,970 | $4,814,952 | $-1,988,562 |
| Cost of uncompensated careunverified | $2,016,898 | $1,395,674 | $2,086,798 | $2,610,844 | $2,612,682 | $2,935,783 |
| Total facility bad debt expenseunverified | $4,683,405 | $3,163,717 | $3,515,019 | $5,447,378 | $4,179,933 | $5,024,003 |
| Charity care charges and uninsured discountsunverified | $10,731,157 | $7,294,237 | $14,338,902 | $18,597,450 | $22,160,612 | $26,442,311 |
| Cost of charity careunverified | $1,353,911 | $937,674 | $1,613,112 | $1,970,363 | $2,134,222 | $2,368,310 |
| Operating marginunverified | 6.3% | 4.1% | 4.6% | 2.7% | 2.2% | -1.7% |
| Overall cost-to-charge ratiounverified | 15.3% | 14.5% | 13.1% | 12.7% | 11.6% | 10.6% |
| Occupancy rateunverified | 36.9% | 36.2% | 38.0% | 36.2% | 32.0% | 34.2% |
| Average length of stayunverified | 3.9 | 4.3 | 4.6 | 4.6 | 4.2 | 4.4 |
| Uncompensated care as % of operating expenseunverified | 1.2% | 0.9% | 1.2% | 1.5% | 1.5% | 1.6% |
| Charity care cost-to-charge ratiounverified | 12.6% | 12.9% | 11.2% | 10.6% | 9.6% | 9.0% |