CCN 557433, SANTA ROSA, 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 home health visitsunverified | 26,533 | 24,339 | 22,515 |
| Total patient revenue (gross charges)unverified | $10,388,693 | $10,454,310 | $9,459,433 |
| Contractual allowances and discountsunverified | $1,745,018 | $4,446,275 | $3,515,764 |
| Net patient revenueunverified | $8,643,675 | $6,008,035 | $5,943,669 |
| Total operating expensesunverified | $48,261,843 | $47,536,745 | $47,670,562 |
| Net income from service to patientsunverified | $-39,618,168 | $-41,528,710 | $-41,726,893 |
| Net income (loss) for the periodunverified | $-4,093,988 | $-5,080,995 | $-5,148,115 |
| Operating marginunverified | -458.3% | -691.2% | -702.0% |
| Net revenue per visitunverified | $326 | $247 | $264 |