CCN 055156, OAKLAND, CA · Medicare cost reports, FY2023–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 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 50 | 50 | 77 |
| Total bed days availableunverified | 18,250 | 18,300 | 28,105 |
| Total inpatient daysunverified | 11,284 | 12,400 | 19,055 |
| Total patient revenue (gross charges)unverified | $6,278,199 | $8,109,661 | $8,734,475 |
| Contractual allowances and discountsunverified | $1,480,549 | $2,083,765 | $2,683,340 |
| Net patient revenueunverified | $4,797,650 | $6,025,896 | $6,051,135 |
| Total operating expensesunverified | $26,341,861 | $29,740,265 | $33,322,824 |
| Net income from service to patientsunverified | $-21,544,211 | $-23,714,369 | $-27,271,689 |
| Net income (loss) for the periodunverified | $1,412,279 | $1,514,423 | $-1,001,010 |
| Operating marginunverified | -449.1% | -393.5% | -450.7% |
| Occupancy rateunverified | 61.8% | 67.8% | 67.8% |