CCN A11674, PLEASANTON, CA · Medicare cost reports, FY2021–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 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $360,694 | $632,514 | $2,750,635 | $5,720,259 | $6,332,665 |
| Contractual allowances and discountsunverified | — | — | — | $16,235 | $664,906 |
| Net patient revenueunverified | $360,694 | $632,514 | $2,750,635 | $5,704,024 | $5,667,759 |
| Total revenue, all sourcesunverified | $360,694 | $632,514 | $2,750,635 | $6,306,174 | $5,928,336 |
| Total operating expensesunverified | $918,968 | $675,322 | $2,259,807 | $6,007,230 | $5,529,337 |
| Net income (loss) for the periodunverified | $-558,274 | $-42,808 | $490,828 | $298,944 | $398,999 |
| Total hospice daysunverified | 1,583 | 2,283 | 11,766 | 21,359 | 23,797 |
| Operating marginunverified | -154.8% | -6.8% | 17.8% | 4.7% | 6.7% |