SUTTER HOSPICE - ROSEVILLE — financial and operating metrics

CCN 051652, ROSEVILLE, 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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MetricFY2020FY2021FY2022FY2023FY2024FY2025
Total patient revenue (gross charges)unverified$45,656,247$47,811,261$50,333,145$52,287,146$57,738,394$76,896,881
Contractual allowances and discountsunverified$1,785,974$1,180,212$2,331,193$2,225,873$2,456,967$22,134,279
Net patient revenueunverified$43,870,273$46,631,049$48,001,952$50,061,273$55,281,427$54,762,602
Total revenue, all sourcesunverified$44,697,482$47,375,674$49,042,756$50,896,503$56,420,136$56,138,313
Total operating expensesunverified$39,465,233$41,311,116$43,727,804$42,129,591$49,355,551$52,652,283
Net income (loss) for the periodunverified$5,232,249$6,064,558$5,314,952$8,766,912$7,064,585$3,486,030
Total hospice daysunverified159,031167,383168,817169,692184,637186,386
Operating marginunverified11.7%12.8%10.8%17.2%12.5%6.2%
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