CCN 051770, WALNUT CREEK, 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 | $35,900,142 | $28,042,731 | $23,168,227 | $21,252,913 | $23,021,233 | $23,011,270 |
| Contractual allowances and discountsunverified | $5,050,705 | $2,286,802 | $427,087 | $988,157 | $38,976 | $92,611 |
| Net patient revenueunverified | $30,849,437 | $25,755,929 | $22,741,140 | $20,264,756 | $22,982,257 | $22,918,659 |
| Total revenue, all sourcesunverified | $37,849,159 | $28,743,977 | $25,439,032 | $22,501,073 | $25,770,012 | $25,136,966 |
| Total operating expensesunverified | $32,485,117 | $25,132,732 | $21,907,064 | $20,670,621 | $21,709,296 | $22,514,840 |
| Net income (loss) for the periodunverified | $5,364,042 | $3,611,245 | $3,531,968 | $1,830,452 | $4,060,716 | $2,622,126 |
| Total hospice daysunverified | 139,041 | 106,520 | 86,100 | 73,134 | 77,660 | 78,896 |
| Operating marginunverified | 14.2% | 12.6% | 13.9% | 8.1% | 15.8% | 10.4% |