CCN 051557, SANTA ROSA, CA · Medicare cost reports, FY2020–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 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $24,633,658 | $26,391,052 | $29,970,114 | $27,748,921 | $32,770,792 | $33,833,302 |
| Contractual allowances and discountsunverified | $3,177,786 | $4,584,526 | $5,343,952 | $5,953,053 | $10,466,143 | $12,521,389 |
| Net patient revenueunverified | $21,455,872 | $21,806,526 | $24,626,162 | $21,795,868 | $22,304,649 | $21,311,913 |
| Total revenue, all sourcesunverified | $24,918,659 | $23,884,792 | $43,354,932 | $42,985,719 | $42,455,750 | $42,522,326 |
| Total operating expensesunverified | $25,728,718 | $25,689,220 | $46,151,212 | $47,079,707 | $47,536,745 | $47,670,441 |
| Net income (loss) for the periodunverified | $-810,059 | $-1,804,428 | $-2,796,280 | $-4,093,988 | $-5,080,995 | $-5,148,115 |
| Total hospice daysunverified | 86,341 | 87,188 | 88,193 | 85,887 | 83,364 | 79,907 |
| Operating marginunverified | -3.3% | -7.6% | -6.4% | -9.5% | -12.0% | -12.1% |