BY THE BAY HEALTH — financial and operating metrics

CCN 051523, 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$25,802,574$23,323,888$25,332,328$23,517,628$45,925,048$20,261,730
Contractual allowances and discountsunverified$8,358,404$5,353,275$7,851,304$7,851,741$15,781,666$5,924,701
Net patient revenueunverified$17,444,170$17,970,613$17,481,024$15,665,887$30,143,382$14,337,029
Total revenue, all sourcesunverified$21,245,674$21,026,616$21,825,155$19,411,206$35,982,892$14,897,312
Total operating expensesunverified$16,236,165$5,121,307$28,290,584$8,806,475$15,905,026$4,976,916
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 daysunverified68,43567,87864,42554,70856,89244,157
Operating marginunverified23.6%75.6%-29.6%54.6%55.8%66.6%
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