CCN 555207, NAPA, 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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| Metric | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 49 | 49 | 49 |
| Total bed days availableunverified | 17,885 | 17,934 | 17,885 |
| Total inpatient daysunverified | 15,688 | 14,222 | 12,380 |
| Total patient revenue (gross charges)unverified | $6,356,335 | $6,040,726 | $5,749,335 |
| Contractual allowances and discountsunverified | $602,764 | $338,262 | $205,729 |
| Net patient revenueunverified | $5,753,571 | $5,702,464 | $5,543,606 |
| Total operating expensesunverified | $6,465,301 | $6,359,353 | $6,493,225 |
| Net income from service to patientsunverified | $-711,730 | $-656,889 | $-949,619 |
| Net income (loss) for the periodunverified | $379,740 | $-683,143 | $-705,248 |
| Operating marginunverified | -12.4% | -11.5% | -17.1% |
| Occupancy rateunverified | 87.7% | 79.3% | 69.2% |