SAN JOSE BEHAVIORAL HEALTH — financial and operating metrics

CCN 054154, SAN JOSE, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total facility beds availableunverified808080133133133
Total bed days availableunverified29,28029,20029,20048,54548,67848,545
Total facility dischargesunverified3,0613,0913,0823,3064,2964,749
Total facility inpatient daysunverified27,48527,54726,24631,83843,01844,743
Total patient revenue (gross charges)unverified$80,974,461$84,582,555$80,216,549$96,464,360$131,486,850$137,854,519
Contractual allowances and discountsunverified$38,175,974$38,694,386$34,770,213$37,532,571$45,292,765$47,469,612
Net patient revenueunverified$42,798,487$45,888,169$45,446,336$58,931,789$86,194,085$90,384,907
Total operating expensesunverified$32,277,935$35,073,669$35,152,324$45,381,113$59,005,171$62,167,532
Net income from service to patientsunverified$10,520,552$10,814,500$10,294,012$13,550,676$27,188,914$28,217,375
Net incomeunverified$10,520,669$10,814,874$10,295,431$13,550,826$27,189,185$28,217,744
Operating marginunverified24.6%23.6%22.7%23.0%31.5%31.2%
Overall cost-to-charge ratiounverified39.9%41.5%43.8%47.0%44.9%45.1%
Occupancy rateunverified93.9%94.3%89.9%65.6%88.4%92.2%
Average length of stayunverified9.08.98.59.610.09.4
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