▸ Cost Report · CCN 054146 · FY 2025
TELECARE HERITAGE PHF
OAKLAND, CA 94601 · Fiscal year ending 2025-06-30
$12.8M
TOTAL REVENUES
−$554K
NET INCOME
-4.3%
OPERATING MARGIN
993
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $12.8M
- Total costs
- $13.3M
- Net income
- −$554K
- Operating margin
- -4.3%
- Total charges
- —
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $150
- Total assets
- $2.9M
- Total liabilities
- $2.4M
- Fund balance
- $536K
02 — UTILIZATION
Utilization
- Total beds
- 26
- Bed days available
- 9,490
- Total inpatient days
- 5,553
- Medicare inpatient days
- 42
- Medicaid inpatient days
- —
- Total outpatient visits
- —
- Total discharges
- 993
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2025-06-30 | 993 | $12.8M | −$554K | -4.3% |
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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 Psychiatric
17 hospitals filing FY2025
- Median operating margin
- 0.0%
- 25th percentile margin
- -12.2%
- 75th percentile margin
- 34.1%
- Median discharges
- 993
- Median net income
- $1
- Median bed count
- 35
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
- No
- 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 (PY2018)
| ZIP | Cases | Bed days |
|---|---|---|
| 94531 | — | — |
| 94533 | — | — |
| 94546 | — | — |
| 94558 | — | — |
| 94565 | — | — |
| 94608 | — | — |
| 94703 | — | — |
| 94928 | — | — |
| 94954 | — | — |
| 94520 | — | — |
CROSS-REFERENCE
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