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5(d)(5)(C)
OCH was founded in 1889 as the first hospital in Santa Clara County and is currently the only
Catholic hospital in San Jose
The hospitals 358-bed acute care facility offers a full range of care and was awarded The Joint
Commission Gold Seal of Approval as a Primary Stroke Center and is certified as a Center of
Excellence for Hip Replacement and Knee Replacement
In 2013, OCH provided $47 million in community benefit programs to the community in addition
to more than $22 million in care for the elderly
U.S. News and World Report Best Hospital San Jose Metropolitan Area 2010-11 ranked OCH
among the top hospitals in San Jose
The hospitals Wound Care Center was one of the first in the nation certified by The Joint
Commission as a Wound Care Center of Excellence, and the OConnor Family Center is
recognized as a Best Birthing Center by Bay Area Parent magazine
OCH is also home to the only Family Medicine residency program in the local service area,
affiliated with Stanford University
OCH relies on government programs for reimbursement of services, with Medicare and
Medi-Cal participants accounting for approximately 47% and 23% of patient days in FY2012,
and approximately 47% and 24% in FY2013, respectively
o Medicare and Medi-Cal participants accounted for more than 70% of all patient days
over the past two years
OCH is a net receiver of supplemental funding under the Provider Fee and Meaningful Use
government programs
o In FY2013, OCH received $9 million, up from $3 million in FY2012
O'Connor Hospital
Cost of Services by Payer Category
FY 2010 - 2014
2010
2011
2012
2013
2014
Operating Expenses
Adjusted Operating Expenses
Medicare
Medi-Cal
Third Party
Other
2011
2012
2013
2014
YTD FY12
Jul-Jun
YTD FY13
Jul-Jun
YTD FY14
Jul-Jun
YTD FY15
Jul-May
PATIENT REVENUE
Inpatient Gross Revenue
Inpatient Medicare
Inpatient Medi-Cal
Inpatient HMO/PPO
Inpatient Self-Pay
Inpatient Capitation
Inpatient Other
$
$
$
$
$
$
411,826,775
194,339,763
318,462,159
21,202,043
4,766,580
$
$
$
$
$
$
390,378,302
186,665,358
282,816,968
29,779,849
2,844,972
$
$
$
$
$
$
385,423,299
209,024,053
284,738,098
39,641,670
4,053,292
$
$
$
$
$
$
349,992,565
201,637,617
281,235,174
34,727,615
3,102,077
$
$
$
$
$
$
284,137,720
212,946,719
283,895,531
10,693,959
3,412,619
$
$
$
$
$
$
$
206,811,770
111,509,770
222,414,580
30,297,758
3,085,962
1,524,717,160
$
$
$
$
$
$
$
191,736,220
113,086,482
203,795,701
31,710,753
3,082,675
1,435,897,278
$
$
$
$
$
$
$
183,068,623
116,196,467
201,465,913
37,118,804
3,699,364
1,464,429,582
$
$
$
$
$
$
$
187,224,745
118,713,835
205,470,026
38,641,051
5,621,645
1,426,366,350
$
$
$
$
$
$
$
159,364,232
140,595,351
193,902,096
18,265,305
4,897,650
1,312,111,182
23,735
11,005
16,138
1,577
154
52,609
20,930
11,385
14,550
1,775
71
48,711
20,260
14,870
14,925
2,023
97
52,175
18,376
14,974
14,407
1,822
84
49,663
14,346
15,580
13,627
588
97
44,238
3,595
4,348
4,315
379
35
12,672
3,581
4,053
3,784
391
19
11,828
4,034
3,883
3,290
519
25
11,751
3,398
2,891
4,301
381
10,971
2,997
2,675
4,221
90
9,983
Discharges
Medicare Discharges
Medi-Cal Discharges
HMO/PPO Discharges
Self-Pay Discharges
Capitation Discharges
Other Discharges
TOTAL DISCHARGES
Patient Origin
The tables below demonstrate that 50 zip codes comprise the service area from which 90% of OConnor
Hospitals inpatient discharges originated in CY 2011. The top eleven zip codes account for 50.7% of
total discharges.
ZIP Code
95128
95112
95125
95111
95127
95122
95050
95126
95116
95035
95121
95117
95051
95148
95123
95132
95136
95124
95008
95133
95110
95129
95131
95118
95120
95054
95014
95020
95134
95138
95070
94087
94086
95032
94539
95119
94538
95030
Community
San Jose
San Jose
San Jose
San Jose
San Jose
San Jose
Santa Clara
San Jose
San Jose
Milpitas
San Jose
San Jose
Santa Clara
San Jose
San Jose
San Jose
San Jose
San Jose
Campbell
San Jose
San Jose
San Jose
San Jose
San Jose
San Jose
Santa Clara
Cupertino
Gilroy
San Jose
San Jose
Saratoga
Sunnyvale
Sunnyvale
Los Gatos
Fremont
San Jose
Fremont
Los Gatos
Service
O'Connor Percent Cumulative Area Total
Discharges of Total
Percent Discharges
673
668
660
646
630
625
624
583
524
421
398
397
385
376
357
338
307
249
221
220
217
215
199
197
146
140
110
100
97
86
85
84
67
65
53
49
38
34
5.3%
5.2%
5.2%
5.1%
5.0%
4.9%
4.9%
4.6%
4.1%
3.3%
3.1%
3.1%
3.0%
3.0%
2.8%
2.7%
2.4%
2.0%
1.7%
1.7%
1.7%
1.7%
1.6%
1.5%
1.1%
1.1%
0.9%
0.8%
0.8%
0.7%
0.7%
0.7%
0.5%
0.5%
0.4%
0.4%
0.3%
0.3%
5.3%
10.5%
15.7%
20.8%
25.8%
30.7%
35.6%
40.1%
44.3%
47.6%
50.7%
53.8%
56.8%
59.8%
62.6%
65.3%
67.7%
69.6%
71.4%
73.1%
74.8%
76.5%
78.1%
79.6%
80.7%
81.8%
82.7%
83.5%
84.3%
84.9%
85.6%
86.3%
86.8%
87.3%
87.7%
88.1%
88.4%
88.7%
3,372
4,253
4,488
4,561
5,185
4,595
2,876
2,650
4,729
3,974
2,681
2,213
3,863
2,825
4,744
2,642
3,166
3,672
3,354
1,749
1,447
2,187
1,803
2,538
2,161
1,523
2,955
4,588
979
1,081
1,882
3,383
3,182
1,875
2,416
693
5,035
997
O'Connor
Market
Share
20.0%
15.7%
14.7%
14.2%
12.2%
13.6%
21.7%
22.0%
11.1%
10.6%
14.8%
17.9%
10.0%
13.3%
7.5%
12.8%
9.7%
6.8%
6.6%
12.6%
15.0%
9.8%
11.0%
7.8%
6.8%
9.2%
3.7%
2.2%
9.9%
8.0%
4.5%
2.5%
2.1%
3.5%
2.2%
7.1%
0.8%
3.4%
ZIP Code
Community
Sunnyvale
Los Altos
Fremont
94536
Mountain View
94043
95002
Alviso
Newark
94560
Mountain View
94040
95033
Los Gatos
94041
Mountain View
Palo Alto
94306
Palo Alto
94303
Los Altos
94024
Subtotal
94085
94022
All Other
Total
Service
O'Connor Percent Cumulative Area Total
Discharges of Total
Percent Discharges
30
29
17
16
16
12
11
10
8
8
7
6
11,454
0.2%
0.2%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.1%
0.0%
90.0%
88.9%
89.1%
89.3%
89.4%
89.5%
89.6%
89.7%
89.8%
89.8%
89.9%
90.0%
90.0%
1,272
10.0%
100.0%
12,726
100.0%
1,339
1,338
5,663
2,057
185
3,519
2,073
501
792
1,731
3,863
1,387
O'Connor
Market
Share
2.2%
2.2%
0.3%
0.8%
8.6%
0.3%
0.5%
2.0%
1.0%
0.5%
0.2%
0.4%
Area Hospitals
1.
2.
3.
4.
5.
6.
Age Cohort
Service Area
0-17
18-44
45-64
65+
Total
California
0-17
18-44
45-64
65+
Total
Estimated 2014
Percent
of Total
Population
Projected 2019
Percent
of Total
Population
CAGR
Cumulativ
e
Change
2014-2019
476,299
751,332
521,982
232,636
1,982,249
24.0%
37.9%
26.3%
11.7%
100.0%
496,177
745,785
573,813
281,849
2,097,624
23.7%
35.6%
27.4%
13.4%
100.0%
0.8%
-0.1%
1.9%
3.9%
1.1%
4.2%
-0.7%
9.9%
21.2%
5.8%
9,313,067
14,639,527
9,786,617
4,810,836
38,550,047
24.2%
38.0%
25.4%
12.5%
100.0%
9,388,558
14,892,503
10,244,346
5,734,627
40,260,034
23.3%
37.0%
25.4%
14.2%
100.0%
0.2%
0.3%
0.9%
3.6%
0.9%
0.8%
1.7%
4.7%
19.2%
4.4%
The service area households are more affluent compared to the state of California overall, with a median
household income of $89,509 compared to the state median of $54,015.
Socioeconomic Indicator
CAGR
Cumulative
Change
2014-2019
Service Area
Population
1,982,249
2,097,624
1.1%
5.8%
Households
666,814
707,990
1.2%
6.2%
2.9
2.9
0.0%
-0.2%
$89,509
$100,321
2.3%
12.1%
$123,356
$135,914
2.0%
10.2%
13.8%
15.5%
26.7%
44.1%
12.2%
14.3%
25.0%
48.5%
-1.2%
-0.4%
-0.1%
3.2%
-5.8%
-2.0%
-0.6%
16.9%
38,550,047
40,260,034
0.9%
4.4%
13,003,529
13,592,743
0.9%
4.5%
2.9
2.9
0.0%
0.0%
$54,015
$56,929
1.1%
5.4%
$81,689
$87,810
1.5%
7.5%
21.9%
22.3%
29.2%
26.6%
20.5%
21.4%
28.6%
29.5%
-0.5%
0.1%
0.5%
3.0%
-2.4%
0.6%
2.4%
15.8%
Income Distribution
Under $25,000
$25,000-$49,999
$50,000-$99,999
$100,000 +
California
Population
Households
Average Household Size
Income Distribution
Under $25,000
$25,000-$49,999
$50,000-$99,999
$100,000 +