CCN 555826, MILL VALLEY, 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 | 336 | 188 | 188 |
| Total bed days availableunverified | 122,640 | 68,620 | 68,808 |
| Total inpatient daysunverified | 55,692 | 53,895 | 53,642 |
| Total patient revenue (gross charges)unverified | $22,225,796 | $23,269,504 | $15,507,777 |
| Contractual allowances and discountsunverified | $-317,527 | $-189,952 | $-122,549 |
| Net patient revenueunverified | $22,543,323 | $23,459,456 | $15,630,326 |
| Total operating expensesunverified | $27,664,019 | $23,510,374 | $26,140,676 |
| Net income from service to patientsunverified | $-5,120,696 | $-50,918 | $-10,510,350 |
| Net income (loss) for the periodunverified | $-2,920,535 | $2,145,786 | $2,842,394 |
| Operating marginunverified | -22.7% | -0.2% | -67.2% |
| Occupancy rateunverified | 45.4% | 78.5% | 78.0% |