CCN 054131, CONCORD, 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 | 73 | 73 | 73 | 73 | 73 | 71 |
| Total bed days availableunverified | 26,718 | 26,645 | 26,645 | 26,645 | 26,718 | 25,915 |
| Total facility dischargesunverified | 2,935 | 2,789 | 3,093 | 3,132 | 3,089 | 3,198 |
| Total facility inpatient daysunverified | 17,507 | 17,593 | 18,437 | 19,733 | 18,472 | 19,923 |
| Total patient revenue (gross charges)unverified | $85,950,273 | $91,418,632 | $97,968,890 | $101,763,552 | $97,948,554 | $106,548,604 |
| Contractual allowances and discountsunverified | $46,371,424 | $51,265,266 | $60,492,559 | $57,229,371 | $55,970,977 | $61,719,657 |
| Net patient revenueunverified | $39,578,849 | $40,153,366 | $37,476,331 | $44,534,181 | $41,977,577 | $44,828,947 |
| Total operating expensesunverified | $42,512,625 | $45,939,021 | $46,781,918 | $47,335,029 | $48,852,393 | $52,722,696 |
| Net income from service to patientsunverified | $-2,933,776 | $-5,785,655 | $-9,305,587 | $-2,800,848 | $-6,874,816 | $-7,893,749 |
| Net incomeunverified | $-2,695,863 | $-5,380,419 | $-8,668,320 | $-2,667,777 | $-6,611,112 | $-6,997,175 |
| Operating marginunverified | -7.4% | -14.4% | -24.8% | -6.3% | -16.4% | -17.6% |
| Overall cost-to-charge ratiounverified | 49.5% | 50.3% | 47.8% | 46.5% | 49.9% | 49.5% |
| Occupancy rateunverified | 65.5% | 66.0% | 69.2% | 74.1% | 69.1% | 76.9% |
| Average length of stayunverified | 6.0 | 6.3 | 6.0 | 6.3 | 6.0 | 6.2 |