PLUM TREE CARE CENTER — financial and operating metrics

CCN 055866, SAN JOSE, CA · Medicare cost reports, FY2022–FY2024

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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MetricFY2022FY2023FY2024
Total facility bedsunverified707070
Total bed days availableunverified25,55025,55025,620
Total inpatient daysunverified20,21620,66022,785
Total patient revenue (gross charges)unverified$12,253,170$13,219,715$15,038,565
Contractual allowances and discountsunverified$-1,175,367$-764,594$-546,689
Net patient revenueunverified$13,428,537$13,984,309$15,585,254
Total operating expensesunverified$12,341,401$12,769,881$14,283,022
Net income from service to patientsunverified$1,087,136$1,214,428$1,302,232
Net income (loss) for the periodunverified$1,346,866$1,173,886$1,284,203
Operating marginunverified8.1%8.7%8.4%
Occupancy rateunverified79.1%80.9%88.9%
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