CCN 555161, 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 | 130 | 130 | 130 |
| Total bed days availableunverified | 47,450 | 47,450 | 47,580 |
| Total inpatient daysunverified | 43,760 | 44,415 | 44,780 |
| Total patient revenue (gross charges)unverified | $25,212,449 | $31,043,161 | $39,720,834 |
| Contractual allowances and discountsunverified | $2,903,210 | $7,799,997 | $15,894,357 |
| Net patient revenueunverified | $22,309,239 | $23,243,164 | $23,826,477 |
| Total operating expensesunverified | $20,601,348 | $20,247,790 | $21,478,567 |
| Net income from service to patientsunverified | $1,707,891 | $2,995,374 | $2,347,910 |
| Net income (loss) for the periodunverified | $1,895,736 | $3,004,841 | $2,349,058 |
| Operating marginunverified | 7.7% | 12.9% | 9.9% |
| Occupancy rateunverified | 92.2% | 93.6% | 94.1% |