WEBSTER HOUSE — financial and operating metrics

CCN 555156, PALO ALTO, CA · Medicare cost reports, FY2023–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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MetricFY2023FY2024FY2025
Total facility bedsunverified145145145
Total bed days availableunverified52,92553,07052,925
Total inpatient daysunverified23,64921,25722,190
Total patient revenue (gross charges)unverified$11,025,847$12,834,435$13,634,925
Contractual allowances and discountsunverified$1,152,486$2,668,050$3,882,638
Net patient revenueunverified$9,873,361$10,166,385$9,752,287
Total operating expensesunverified$16,888,764$17,766,230$19,161,162
Net income from service to patientsunverified$-7,015,403$-7,599,845$-9,408,875
Net income (loss) for the periodunverified$-3,520,220$-2,850,353$-4,744,613
Operating marginunverified-71.1%-74.8%-96.5%
Occupancy rateunverified44.7%40.1%41.9%
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