CCN 050009, 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 facility beds availableunverified | 134 | 134 | 186 | 119 | 139 | 164 |
| Total bed days availableunverified | 49,044 | 48,910 | 67,890 | 43,435 | 50,874 | 59,860 |
| Total facility dischargesunverified | 5,577 | 5,285 | 5,575 | 5,794 | 5,832 | 5,836 |
| Total facility inpatient daysunverified | 23,276 | 21,392 | 21,273 | 22,130 | 20,938 | 21,943 |
| Total patient revenue (gross charges)unverified | $1,351,763,794 | $1,420,976,295 | $1,482,609,112 | $1,718,918,472 | $1,780,809,710 | $1,870,522,201 |
| Contractual allowances and discountsunverified | $1,081,280,625 | $1,134,984,593 | $1,188,575,018 | $1,425,102,271 | $1,466,590,708 | $1,562,137,493 |
| Net patient revenueunverified | $270,483,169 | $285,991,702 | $294,034,094 | $293,816,201 | $314,219,002 | $308,384,708 |
| Total operating expensesunverified | $281,074,217 | $305,313,377 | $335,084,078 | $342,836,034 | $353,690,236 | $349,817,414 |
| Net income from service to patientsunverified | $-10,591,048 | $-19,321,675 | $-41,049,984 | $-49,019,833 | $-39,471,234 | $-41,432,706 |
| Net incomeunverified | $6,040,313 | $22,896,854 | $-46,441,334 | $12,500,026 | $1,524,619 | $3,013,818 |
| Cost of uncompensated careunverified | $8,498,691 | $5,768,022 | $5,085,892 | $4,524,766 | $4,769,799 | $5,668,567 |
| Total facility bad debt expenseunverified | $9,726,361 | $10,145,993 | $3,623,211 | $13,919,106 | $10,269,587 | $8,625,202 |
| Charity care charges and uninsured discountsunverified | $22,156,253 | $18,140,603 | $20,090,411 | $10,636,348 | $13,554,098 | $19,886,973 |
| Cost of charity careunverified | $6,538,076 | $3,843,291 | $4,261,626 | $2,309,466 | $2,602,081 | $3,943,013 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $7,473 | $13,281 |
| Operating marginunverified | -3.9% | -6.8% | -14.0% | -16.7% | -12.6% | -13.4% |
| Overall cost-to-charge ratiounverified | 20.8% | 21.5% | 22.6% | 19.9% | 19.9% | 18.7% |
| Occupancy rateunverified | 47.5% | 43.7% | 31.3% | 50.9% | 41.2% | 36.7% |
| Average length of stayunverified | 4.2 | 4.0 | 3.8 | 3.8 | 3.6 | 3.8 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 1.9% | 1.5% | 1.3% | 1.3% | 1.6% |
| Charity care cost-to-charge ratiounverified | 29.5% | 21.2% | 21.2% | 21.7% | 19.2% | 19.8% |