SUTTER VNA - SANTA ROSA — financial and operating metrics

CCN 058189, SANTA ROSA, CA · Medicare cost reports, FY2022–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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MetricFY2022FY2023FY2024FY2025
Total home health visitsunverified50,89150,11057,01758,357
Total patient revenue (gross charges)unverified$19,961,836$20,964,297$23,282,291$24,597,516
Contractual allowances and discountsunverified$2,156,986$2,228,317$2,208,764$3,542,598
Net patient revenueunverified$17,804,850$18,735,980$21,073,527$21,054,918
Total operating expensesunverified$15,814,732$16,796,282$19,641,509$21,002,938
Net income from service to patientsunverified$1,990,118$1,939,698$1,432,018$51,980
Net income (loss) for the periodunverified$1,999,914$1,967,086$1,556,717$277,399
Operating marginunverified11.2%10.4%6.8%0.2%
Net revenue per visitunverified$350$374$370$361
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