CCN 050131, NOVATO, 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 | 47 | 47 | 47 | 47 | 47 | 47 |
| Total bed days availableunverified | 17,202 | 17,155 | 17,155 | 17,155 | 17,202 | 17,155 |
| Total facility dischargesunverified | 1,850 | 1,868 | 1,933 | 1,971 | 1,913 | 1,709 |
| Total facility inpatient daysunverified | 6,101 | 5,978 | 6,612 | 6,505 | 6,357 | 5,509 |
| Total patient revenue (gross charges)unverified | $245,735,801 | $291,922,854 | $342,067,042 | $387,241,357 | $414,803,395 | $429,432,120 |
| Contractual allowances and discountsunverified | $172,837,894 | $210,082,622 | $251,250,451 | $285,647,611 | $299,887,502 | $320,735,223 |
| Net patient revenueunverified | $72,897,907 | $81,840,232 | $90,816,591 | $101,593,746 | $114,915,893 | $108,696,897 |
| Total operating expensesunverified | $85,162,709 | $84,807,190 | $92,209,595 | $100,515,193 | $110,673,611 | $114,643,395 |
| Net income from service to patientsunverified | $-12,264,802 | $-2,966,958 | $-1,393,004 | $1,078,553 | $4,242,282 | $-5,946,498 |
| Net incomeunverified | $-8,387,422 | $-1,764,285 | $469,561 | $4,127,355 | $5,899,504 | $-3,141,070 |
| Cost of uncompensated careunverified | $1,803,295 | $1,282,128 | $1,361,064 | $1,556,519 | $2,242,953 | $2,103,307 |
| Total facility bad debt expenseunverified | $1,425,129 | $1,204,316 | $2,002,150 | $3,075,482 | $4,906,066 | $4,126,798 |
| Charity care charges and uninsured discountsunverified | $4,245,937 | $4,248,649 | $3,258,002 | $3,024,117 | $4,141,917 | $4,156,788 |
| Cost of charity careunverified | $1,354,545 | $982,620 | $839,415 | $777,423 | $1,028,925 | $1,053,479 |
| Charges for insured patients' liabilityunverified | — | — | — | $10,962 | $15,779 | $15,570 |
| Operating marginunverified | -16.8% | -3.6% | -1.5% | 1.1% | 3.7% | -5.5% |
| Overall cost-to-charge ratiounverified | 34.7% | 29.1% | 27.0% | 26.0% | 26.7% | 26.7% |
| Occupancy rateunverified | 35.5% | 34.8% | 38.5% | 37.9% | 37.0% | 32.1% |
| Average length of stayunverified | 3.3 | 3.2 | 3.4 | 3.3 | 3.3 | 3.2 |
| Uncompensated care as % of operating expenseunverified | 2.1% | 1.5% | 1.5% | 1.5% | 2.0% | 1.8% |
| Charity care cost-to-charge ratiounverified | 31.9% | 23.1% | 25.8% | 25.7% | 24.8% | 25.3% |