NELSON M. HOLDERMAN — financial and operating metrics

CCN 555095, YOUNTVILLE, CA · Medicare cost reports, FY2023–FY2025

An input is missing from the filing. This provider reported no contractual allowances and discounts, so any figure below derived from it is computed from what was filed and nothing more. We show the empty row rather than removing it, because a total is easy to misread when the thing it was subtracted from is not on the page.

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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MetricFY2023FY2024FY2025
Total facility bedsunverified876876881
Total bed days availableunverified319,740320,616321,565
Total inpatient daysunverified204,845207,468200,021
Total patient revenue (gross charges)unverified$56,869,089$56,431,127$55,351,101
Contractual allowances and discountsunverified
Net patient revenueunverified$56,869,089$56,431,127$55,351,101
Total operating expensesunverified$130,768,719$151,040,968$141,226,547
Net income from service to patientsunverified$-73,899,630$-94,609,841$-85,875,446
Net income (loss) for the periodunverified$1$1$1
Operating marginunverified-129.9%-167.7%-155.1%
Occupancy rateunverified64.1%64.7%62.2%
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