CCN 053301, 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 | 206 | 223 | 190 | 155 | 163 | 163 |
| Total bed days availableunverified | 75,396 | 81,395 | 69,592 | 61,201 | 57,338 | 59,495 |
| Total facility dischargesunverified | 7,894 | 6,714 | 7,373 | 7,574 | 7,386 | 7,496 |
| Total facility inpatient daysunverified | 41,601 | 37,061 | 40,484 | 42,391 | 39,922 | 39,200 |
| Total patient revenue (gross charges)unverified | $1,523,785,929 | $1,575,145,779 | $1,815,376,648 | $1,936,571,592 | $2,048,785,424 | $2,024,990,979 |
| Contractual allowances and discountsunverified | $953,260,748 | $1,015,621,823 | $1,173,937,975 | $1,248,660,018 | $1,228,184,506 | $1,313,470,559 |
| Net patient revenueunverified | $570,525,181 | $559,523,956 | $641,438,673 | $687,911,574 | $820,600,918 | $711,520,420 |
| Total operating expensesunverified | $669,188,874 | $619,059,597 | $674,673,675 | $736,428,550 | $803,602,130 | $686,305,074 |
| Net income from service to patientsunverified | $-98,663,693 | $-59,535,641 | $-33,235,002 | $-48,516,976 | $16,998,788 | $25,215,346 |
| Net incomeunverified | $-13,746,478 | $18,344,266 | $28,865,066 | $7,507,309 | $96,837,080 | $212,220,241 |
| Operating marginunverified | -17.3% | -10.6% | -5.2% | -7.1% | 2.1% | 3.5% |
| Overall cost-to-charge ratiounverified | 43.9% | 39.3% | 37.2% | 38.0% | 39.2% | 33.9% |
| Occupancy rateunverified | 55.2% | 45.5% | 58.2% | 69.3% | 69.6% | 65.9% |
| Average length of stayunverified | 5.3 | 5.5 | 5.5 | 5.6 | 5.4 | 5.2 |