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Psychiatric hospital · Napa, California · 151 beds · CMS certification number 054122

Napa State Hospital

Its Medicare cost reports, read cell by cell. Latest filing: fiscal year ended June 30, 2025, settled, stamped by CMS January 26, 2026. 29 years on file, every one shown below.

Fiscal 2025 at a glance

Operating expenses
$436.2M
$436,212,843 · G-3 line 4
Result from patient care
−$436.2M
−$436,212,843 · G-3 line 5

What stands out

  • Net patient revenue rose from $99.1M in its first year on file (1997) to $303.9M in 2017.
  • Its result from patient care: −$395.3M (2023), −$425.5M (2024), −$436.2M (2025).

Every statement is drawn from figures on this page; nothing is estimated.

29 years of filings

Net patient revenue against operating expenses, each year as filed.

Net patient revenueOperating expenses
1997
reopened
$99.1M
$111.9M
1998
settled
$88.4M
$110.9M
1999
settled
$88.7M
$113.4M
2000
reopened
$131.5M
$131.5M
2001
settled
$146.7M
$146.5M
2002
settled
$160.6M
$160.6M
2003
settled
$162.3M
$162.3M
2004
settled
$215.8M
$215.9M
2005
settled
$184.2M
$188.0M
2006
settled
$13.9M
$196.6M
2007
settled
$208.4M
$233.8M
2008
settled
$217.7M
$252.1M
2009
settled
$236.9M
$263.2M
2010
settled
$221.5M
$251.5M
2011
settled
$224.9M
$276.3M
2012
settled
$238.1M
$270.5M
2013
settled
$240.3M
$270.8M
2014
settled
$260.0M
$292.3M
2015
settled
$270.7M
$292.4M
2016
settled
$263.6M
$303.0M
2017
settled
$303.9M
$324.7M
2018
settled
not filed
$348.6M
2019
settled
not filed
$345.6M
2020
settled
not filed
$379.7M
2021
settled
not filed
$367.1M
2022
settled
not filed
$383.6M
2023
settled
not filed
$395.3M
2024
settled
not filed
$425.5M
2025
settled
not filed
$436.2M

Beside its peers

Psychiatric hospitals in California with 100 to 199 beds, each on fiscal year 2025.

HospitalBedsNet patient revenueOperating expensesMargin
Napa State Hospital151$436,212,843
Aurora Charter Oak Hospital, Covina134$60,188,580$60,229,731−0.1%
Aurora Behavioral Healthcare - Santa Rosa, Santa Rosa144$68,946,033$68,674,8050.4%
Fremont Hospital, Fremont148$87,142,473$58,563,96232.8%
Canyon Ridge Hospital, Chino157$63,030,270$38,993,20038.1%
Sharp Mesa Vista Hospital, San Diego160$88,899,579$117,987,374−32.7%

Patients and payers

Discharges
131
S-3 line 14, col 15
Inpatient days
7,953
S-3 line 14, col 8
Beds in use, on an average day
21.8
days ÷ days in year
Occupancy
14.4%
days ÷ bed days
Medicare share of days
10.9%
S-3 cols 6 ÷ 8

Who owns it

Related organizations on its own cost report: NAPA STATE HOSPITAL, patient care.

Type of control on its cost report: governmental, state.

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Figures: CMS Healthcare Cost Report Information System, file HOSP10FY2024.ZIP, form CMS-2552-10, filed under CMS certification number 054122. Patients and payers: worksheet S-3 Part I of the same filing.

How this page was built: the CMS Medicare cost report, file HOSP10FY2024.ZIP, read January 26, 2026.