CCN 555639, 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 | 151 | 122 | 121 |
| Total bed days availableunverified | 54,949 | 44,652 | 44,165 |
| Total inpatient daysunverified | 31,509 | 33,750 | 34,177 |
| Total patient revenue (gross charges)unverified | $13,059,377 | $14,524,631 | $15,446,672 |
| Contractual allowances and discountsunverified | $1,230,592 | $1,054,931 | $1,125,162 |
| Net patient revenueunverified | $11,828,785 | $13,469,700 | $14,321,510 |
| Total operating expensesunverified | $36,421,395 | $38,277,026 | $37,396,822 |
| Net income from service to patientsunverified | $-24,592,610 | $-24,807,326 | $-23,075,312 |
| Net income (loss) for the periodunverified | $-4,448,140 | $-6,950,175 | $-4,157,920 |
| Operating marginunverified | -207.9% | -184.2% | -161.1% |
| Occupancy rateunverified | 57.3% | 75.6% | 77.4% |