CCN A11784, NAPA, CA · Medicare cost reports, FY2023–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 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total patient revenue (gross charges)unverified | $1,316,876 | $2,022,199 | $696,783 |
| Contractual allowances and discountsunverified | — | — | $111,440 |
| Net patient revenueunverified | $1,316,876 | $2,022,199 | $585,343 |
| Total revenue, all sourcesunverified | $1,316,948 | $2,022,199 | $585,343 |
| Total operating expensesunverified | $1,185,445 | $1,613,462 | $1,145,840 |
| Net income (loss) for the periodunverified | $131,503 | $408,737 | $-560,497 |
| Total hospice daysunverified | 6,862 | 5,290 | 3,893 |
| Operating marginunverified | 10.0% | 20.2% | -95.8% |