CCN 054146, 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 | 26 | 26 | 26 | 26 | 26 | 26 |
| Total bed days availableunverified | 9,516 | 9,490 | 9,490 | 9,490 | 9,516 | 9,490 |
| Total facility dischargesunverified | 1,289 | 1,246 | 1,028 | 1,205 | 1,165 | 993 |
| Total facility inpatient daysunverified | 7,081 | 6,860 | 5,955 | 6,815 | 6,678 | 5,553 |
| Total patient revenue (gross charges)unverified | $16,425,834 | $15,885,297 | $13,995,921 | $16,693,225 | $17,196,101 | $16,673,388 |
| Contractual allowances and discountsunverified | $5,350,502 | $4,809,065 | $4,142,568 | $4,687,491 | $4,684,993 | $3,912,510 |
| Net patient revenueunverified | $11,075,332 | $11,076,232 | $9,853,353 | $12,005,734 | $12,511,108 | $12,760,878 |
| Total operating expensesunverified | $10,960,034 | $10,652,257 | $11,109,830 | $12,483,958 | $12,614,439 | $13,315,534 |
| Net income from service to patientsunverified | $115,298 | $423,975 | $-1,256,477 | $-478,224 | $-103,331 | $-554,656 |
| Net incomeunverified | $120,105 | $425,713 | $-1,254,909 | $-474,841 | $-102,324 | $-554,423 |
| Operating marginunverified | 1.0% | 3.8% | -12.8% | -4.0% | -0.8% | -4.3% |
| Overall cost-to-charge ratiounverified | 66.7% | 67.1% | 79.4% | 74.8% | 73.4% | 79.9% |
| Occupancy rateunverified | 74.4% | 72.3% | 62.8% | 71.8% | 70.2% | 58.5% |
| Average length of stayunverified | 5.5 | 5.5 | 5.8 | 5.7 | 5.7 | 5.6 |