CCN 670060, SUNNYVALE, TX · 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 | 70 | 70 | 70 | 70 | 70 | 70 |
| Total bed days availableunverified | 25,620 | 25,550 | 25,550 | 25,550 | 25,620 | 25,550 |
| Total facility dischargesunverified | 3,939 | 4,021 | 3,438 | 3,847 | 4,421 | 4,598 |
| Total facility inpatient daysunverified | 19,716 | 22,574 | 16,644 | 17,347 | 21,180 | 22,203 |
| Total patient revenue (gross charges)unverified | $459,845,799 | $534,996,882 | $504,088,363 | $526,654,264 | $627,917,330 | $694,209,186 |
| Contractual allowances and discountsunverified | $370,294,540 | $425,676,776 | $416,514,987 | $431,270,739 | $516,079,128 | $569,418,075 |
| Net patient revenueunverified | $89,551,259 | $109,320,106 | $87,573,376 | $95,383,525 | $111,838,202 | $124,791,111 |
| Total operating expensesunverified | $80,238,487 | $93,868,661 | $90,946,868 | $86,193,233 | $97,643,845 | $103,578,273 |
| Net income from service to patientsunverified | $9,312,772 | $15,451,445 | $-3,373,492 | $9,190,292 | $14,194,357 | $21,212,838 |
| Net incomeunverified | $13,470,980 | $15,600,375 | $-3,552,791 | $8,766,380 | $13,795,673 | $21,138,812 |
| Cost of uncompensated careunverified | $4,507,013 | $3,856,924 | $8,180,873 | $8,363,863 | $2,658,393 | $8,227,929 |
| Total facility bad debt expenseunverified | $18,864,386 | $17,357,232 | $40,615,406 | $48,953,353 | $7,073,796 | $45,493,589 |
| Charity care charges and uninsured discountsunverified | $6,788,230 | $4,519,112 | $4,608,300 | $3,618,258 | $6,694,960 | $9,420,758 |
| Cost of charity careunverified | $1,413,946 | $1,014,268 | $1,289,736 | $925,118 | $1,633,169 | $1,938,192 |
| Operating marginunverified | 10.4% | 14.1% | -3.9% | 9.6% | 12.7% | 17.0% |
| Overall cost-to-charge ratiounverified | 17.4% | 17.5% | 18.0% | 16.4% | 15.6% | 14.9% |
| Occupancy rateunverified | 77.0% | 88.4% | 65.1% | 67.9% | 82.7% | 86.9% |
| Average length of stayunverified | 5.0 | 5.6 | 4.8 | 4.5 | 4.8 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 5.6% | 4.1% | 9.0% | 9.7% | 2.7% | 7.9% |
| Charity care cost-to-charge ratiounverified | 20.8% | 22.4% | 28.0% | 25.6% | 24.4% | 20.6% |