HEARTWOOD AVENUE HEALTHCARE — financial and operating metrics

CCN 555184, VALLEJO, 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 bedsunverified576060
Total bed days availableunverified20,80520,04021,960
Total inpatient daysunverified11,65214,36020,288
Total patient revenue (gross charges)unverified$6,343,789$5,633,774$9,358,702
Contractual allowances and discountsunverified$2,012,385$575,344$462,827
Net patient revenueunverified$4,331,404$5,058,430$8,895,875
Total operating expensesunverified$4,743,961$5,587,816$7,946,616
Net income from service to patientsunverified$-412,557$-529,386$949,259
Net income (loss) for the periodunverified$-504,860$-489,683$1,006,357
Operating marginunverified-9.5%-10.5%10.7%
Occupancy rateunverified56.0%71.7%92.4%
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See pricing · How we derive these numbers