CCN 051601, PLEASANTON, 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 | $13,889,481 | $14,364,147 | $13,043,760 | $12,149,012 | $11,612,115 | $19,025,987 |
| Contractual allowances and discountsunverified | — | $133,352 | $97,926 | $258,758 | $1,312,306 | $7,167,475 |
| Net patient revenueunverified | $13,889,481 | $14,230,795 | $12,945,834 | $11,890,254 | $10,299,809 | $11,858,512 |
| Total revenue, all sourcesunverified | $15,304,513 | $18,095,328 | $13,819,338 | $13,265,972 | $11,493,470 | $12,945,421 |
| Total operating expensesunverified | $14,307,248 | $13,636,433 | $14,599,806 | $15,000,952 | $13,285,277 | $13,422,672 |
| Net income (loss) for the periodunverified | $997,265 | $4,458,895 | $-780,468 | $-1,734,980 | $-1,791,807 | $-477,251 |
| Total hospice daysunverified | 55,247 | 53,623 | 47,876 | 41,391 | 36,628 | 38,620 |
| Operating marginunverified | 6.5% | 24.6% | -5.6% | -13.1% | -15.6% | -3.7% |