CCN 051537, NAPA, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $9,880,435 | $13,155,889 | $14,235,691 | $14,934,932 | $17,100,623 | $2,811,544 |
| Contractual allowances and discountsunverified | $1,001,318 | $1,643,683 | $5,187,883 | $4,541,142 | $9,104,630 | $106,744 |
| Net patient revenueunverified | $8,879,117 | $11,512,206 | $9,047,808 | $10,393,790 | $7,995,993 | $2,704,800 |
| Total revenue, all sourcesunverified | $14,831,974 | $15,483,267 | $11,026,534 | $17,218,614 | $18,478,416 | $3,345,815 |
| Total operating expensesunverified | $12,656,772 | $15,443,561 | $16,129,089 | $22,464,905 | $26,099,484 | $2,767,000 |
| Net income (loss) for the periodunverified | $2,175,202 | $39,706 | $-5,102,555 | $-5,246,291 | $-7,621,068 | $578,815 |
| Total hospice daysunverified | 38,689 | 41,390 | 43,794 | 42,471 | 38,481 | 11,009 |
| Operating marginunverified | 14.7% | 0.3% | -46.3% | -30.5% | -41.2% | 17.3% |