BY THE BAY HEALTH — financial and operating metrics

CCN 051508, LARKSPUR, CA · Medicare cost reports, FY2020–FY2025

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$48,089,076$48,516,165$49,513,093$54,142,027$115,567,561$58,903,065
Contractual allowances and discountsunverified$16,415,158$12,885,699$16,301,269$19,218,418$38,749,265$18,151,452
Net patient revenueunverified$31,673,918$35,630,466$33,211,824$34,923,609$76,818,296$40,751,613
Total revenue, all sourcesunverified$39,434,198$44,268,163$43,018,050$43,819,147$96,266,493$52,796,977
Total operating expensesunverified$34,424,689$28,362,854$49,483,479$33,214,416$76,188,627$42,876,581
Net income (loss) for the periodunverified$5,009,509$15,905,309$-6,465,429$10,604,731$20,077,866$9,920,396
Total hospice daysunverified124,577139,273127,479127,888138,122137,961
Operating marginunverified12.7%35.9%-15.0%24.2%20.9%18.8%
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