▸ Cost Report · CCN 050195 · FY 2025
WASHINGTON HOSPITAL DISTRICT
FREMONT, CA 94538 · Fiscal year ending 2025-06-30
$631.0M
TOTAL REVENUES
$40.0M
NET INCOME
6.3%
OPERATING MARGIN
12,114
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $631.0M
- Total costs
- $664.6M
- Net income
- $40.0M
- Operating margin
- 6.3%
- Total charges
- $1.94B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $6.5M
- Uncompensated care
- $65.5M
- Bad debt
- $44.6M
- Total assets
- $1.55B
- Total liabilities
- $979.0M
- Fund balance
- $571.8M
02 — UTILIZATION
Utilization
- Total beds
- 415
- Bed days available
- 145,955
- Total inpatient days
- 62,601
- Medicare inpatient days
- 22,910
- Medicaid inpatient days
- 2,228
- Total outpatient visits
- —
- Total discharges
- 12,114
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 12,114 | $631.0M | $40.0M | 6.3% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
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04 — PEER BENCHMARK
Peer cohort — CA Acute Care Hospitals
107 hospitals filing FY2025
- Median operating margin
- 2.3%
- 25th percentile margin
- -6.2%
- 75th percentile margin
- 10.2%
- Median discharges
- 11,004
- Median net income
- $5.9M
- Median bed count
- 228
05 — QUALITY (CMS CARE COMPARE)
CMS Care Compare quality measures
Sourced from data.cms.gov · refreshed monthly. CMS publishes these — we surface them.
Overall rating
2 / 5
- Emergency services
- Yes
- Mortality vs national avg
- Same as the national average
- Safety vs national avg
- Above the national average
- Readmissions vs national avg
- Below the national average
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07a — MS-DRG MIX
Top inpatient DRGs by volume
Per CMS Medicare Inpatient Hospitals dataset (PY2022)
| DRG | Description | Discharges | Avg payment |
|---|---|---|---|
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 337 | $24K |
| 871 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITH MCC | 336 | $23K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 272 | $16K |
| 291 | HEART FAILURE AND SHOCK WITH MCC | 193 | $15K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 144 | $19K |
| 177 | RESPIRATORY INFECTIONS AND INFLAMMATIONS WITH MCC | 140 | $21K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 116 | $12K |
| 690 | KIDNEY AND URINARY TRACT INFECTIONS WITHOUT MCC | 111 | $9K |
| 872 | SEPTICEMIA OR SEVERE SEPSIS WITHOUT MV >96 HOURS WITHOUT MCC | 98 | $12K |
| 193 | SIMPLE PNEUMONIA AND PLEURISY WITH MCC | 94 | $16K |
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2019)
| ZIP | Cases | Bed days |
|---|---|---|
| 94587 | 951 | 6202 |
| 94587 | 932 | 5462 |
| 94536 | 865 | 4686 |
| 94536 | 847 | 4992 |
| 94587 | 715 | 3749 |
| 94538 | 702 | 4729 |
| 94538 | 698 | 3944 |
| 94587 | 688 | 3925 |
| 94587 | 675 | 4201 |
| 94587 | 672 | 4257 |
CROSS-REFERENCE
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