CCN 053305, PALO ALTO, 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 | 397 | 397 | 394 | 394 | 394 | 394 |
| Total bed days availableunverified | 145,302 | 144,905 | 143,810 | 143,810 | 144,204 | 143,810 |
| Total facility dischargesunverified | 11,595 | 12,783 | 13,720 | 14,438 | 19,795 | 20,429 |
| Total facility inpatient daysunverified | 102,085 | 101,854 | 106,610 | 111,730 | 114,325 | 116,435 |
| Total patient revenue (gross charges)unverified | $5,915,372,072 | $6,792,739,895 | $7,283,059,482 | $7,843,121,053 | $9,103,805,340 | $10,060,506,999 |
| Contractual allowances and discountsunverified | $4,124,387,959 | $4,757,385,299 | $5,155,209,647 | $5,450,411,890 | $6,499,552,754 | $7,358,150,736 |
| Net patient revenueunverified | $1,790,984,113 | $2,035,354,596 | $2,127,849,835 | $2,392,709,163 | $2,604,252,586 | $2,702,356,263 |
| Total operating expensesunverified | $1,883,404,075 | $2,033,743,169 | $2,204,737,072 | $2,412,256,205 | $2,625,360,114 | $2,757,289,337 |
| Net income from service to patientsunverified | $-92,419,962 | $1,611,427 | $-76,887,237 | $-19,547,042 | $-21,107,528 | $-54,933,074 |
| Net incomeunverified | $91,077,619 | $252,172,299 | $-3,386,409 | $113,200,549 | $156,061,632 | $164,806,395 |
| Operating marginunverified | -5.2% | 0.1% | -3.6% | -0.8% | -0.8% | -2.0% |
| Overall cost-to-charge ratiounverified | 31.8% | 29.9% | 30.3% | 30.8% | 28.8% | 27.4% |
| Occupancy rateunverified | 70.3% | 70.3% | 74.1% | 77.7% | 79.3% | 81.0% |
| Average length of stayunverified | 8.8 | 8.0 | 7.8 | 7.7 | 5.8 | 5.7 |