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▸ Cost Report · CCN 050276 · FY 2025
CONTRA COSTA REGIONAL MEDICAL CENTER
MARTINEZ, CA 94553 · Fiscal year ending 2025-06-30
Acute Care Hospitals9124 beds⚠ Distress flagged
$775.6M
TOTAL REVENUES
$103.2M
NET INCOME
13.3%
OPERATING MARGIN
6,643
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $775.6M
- Total costs
- $873.5M
- Net income
- $103.2M
- Operating margin
- 13.3%
- Total charges
- $445.2M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- $13.0M
- Uncompensated care
- $287.0M
- Bad debt
- $200.3M
- Total assets
- $890.8M
- Total liabilities
- $372.4M
- Fund balance
- $518.4M
02 — UTILIZATION
Utilization
- Total beds
- 124
- Bed days available
- 45,260
- Total inpatient days
- 30,028
- Medicare inpatient days
- 4,385
- Medicaid inpatient days
- 934
- Total outpatient visits
- —
- Total discharges
- 6,643
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 6,643 | $775.6M | $103.2M | 13.3% |
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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
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — CA Acute Care Hospitals
256 hospitals filing FY2025
- Median operating margin
- 3.4%
- 25th percentile margin
- -4.8%
- 75th percentile margin
- 11.4%
- Median discharges
- 9,303
- Median net income
- $9.9M
- Median bed count
- 186