CCN 054074, VALLEJO, 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 | 61 | 61 | 61 | 61 | 61 | 61 |
| Total bed days availableunverified | 22,326 | 22,265 | 22,265 | 22,265 | 22,326 | 22,265 |
| Total facility dischargesunverified | 2,381 | 2,007 | 2,215 | 2,082 | 2,283 | 2,160 |
| Total facility inpatient daysunverified | 18,899 | 18,245 | 18,887 | 18,528 | 19,191 | 19,913 |
| Total patient revenue (gross charges)unverified | $87,420,450 | $89,214,096 | $97,239,986 | $114,262,197 | $124,822,848 | $133,265,451 |
| Contractual allowances and discountsunverified | $60,730,003 | $62,771,494 | $70,093,474 | $82,573,694 | $89,053,571 | $93,477,719 |
| Net patient revenueunverified | $26,690,447 | $26,442,602 | $27,146,512 | $31,688,503 | $35,769,277 | $39,787,732 |
| Total operating expensesunverified | $29,095,940 | $30,004,692 | $32,205,042 | $32,403,159 | $37,031,384 | $37,876,690 |
| Net income from service to patientsunverified | $-2,405,493 | $-3,562,090 | $-5,058,530 | $-714,656 | $-1,262,107 | $1,911,042 |
| Net incomeunverified | $-2,146,593 | $-3,443,210 | $-4,711,812 | $-226,895 | $-393,810 | $3,070,857 |
| Operating marginunverified | -9.0% | -13.5% | -18.6% | -2.3% | -3.5% | 4.8% |
| Overall cost-to-charge ratiounverified | 33.3% | 33.6% | 33.1% | 28.4% | 29.7% | 28.4% |
| Occupancy rateunverified | 84.7% | 81.9% | 84.8% | 83.2% | 86.0% | 89.4% |
| Average length of stayunverified | 7.9 | 9.1 | 8.5 | 8.9 | 8.4 | 9.2 |