▸ Cost Report · CCN 053301 · FY 2025
CHILDRENS HOSP & RES CNTR OAKLAND
OAKLAND, CA 94609-1809 · Fiscal year ending 2025-06-30
$711.5M
TOTAL REVENUES
$212.2M
NET INCOME
29.8%
OPERATING MARGIN
7,496
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $711.5M
- Total costs
- $686.3M
- Net income
- $212.2M
- Operating margin
- 29.8%
- Total charges
- $1.29B
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $38.5M
- Total assets
- $1.26B
- Total liabilities
- $484.1M
- Fund balance
- $773.0M
02 — UTILIZATION
Utilization
- Total beds
- 163
- Bed days available
- 59,495
- Total inpatient days
- 39,200
- Medicare inpatient days
- 7
- Medicaid inpatient days
- 18,225
- Total outpatient visits
- —
- Total discharges
- 7,496
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 7,496 | $711.5M | $212.2M | 29.8% |
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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 Childrens
8 hospitals filing FY2025
- Median operating margin
- 5.5%
- 25th percentile margin
- 1.3%
- 75th percentile margin
- 12.6%
- Median discharges
- 16,434
- Median net income
- $125.9M
- Median bed count
- 386
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
Not rated
- Emergency services
- Yes
- Mortality vs national avg
- —
- Safety vs national avg
- —
- Readmissions vs national avg
- —
- Patient experience vs national avg
- —
- Timely & effective vs national avg
- —
07 — MARKET (HSAF)
Top patient-origin ZIPs
Catchment based on CMS Hospital Service Area File (PY2021)
| ZIP | Cases | Bed days |
|---|---|---|
| 95621 | 11 | 27 |
| 94541 | — | — |
| 94541 | — | — |
| 94931 | — | — |
| 95462 | — | — |
| 94513 | — | — |
| 94577 | — | — |
| 94605 | — | — |
| 94609 | — | — |
| 94518 | — | — |
CROSS-REFERENCE
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