CCN 056153, NAPA, 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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| Metric | FY2022 | FY2023 | FY2024 |
|---|---|---|---|
| Total facility bedsunverified | 120 | 120 | 120 |
| Total bed days availableunverified | 43,800 | 43,800 | 43,920 |
| Total inpatient daysunverified | 40,815 | 41,010 | 41,590 |
| Total patient revenue (gross charges)unverified | $21,783,145 | $23,741,753 | $27,584,197 |
| Contractual allowances and discountsunverified | $2,884,173 | $4,313,389 | $8,866,883 |
| Net patient revenueunverified | $18,898,972 | $19,428,364 | $18,717,314 |
| Total operating expensesunverified | $18,368,809 | $17,534,682 | $18,634,894 |
| Net income from service to patientsunverified | $530,163 | $1,893,682 | $82,420 |
| Net income (loss) for the periodunverified | $604,730 | $1,911,296 | $82,905 |
| Operating marginunverified | 2.8% | 9.7% | 0.4% |
| Occupancy rateunverified | 93.2% | 93.6% | 94.7% |