ROZE ROOM HOSPICE — financial and operating metrics

CCN 051719, CULVER CITY, 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$12,582,683$12,379,040$12,666,106$11,115,304$12,151,374$11,770,415
Contractual allowances and discountsunverified$1,596,398$3,856,108$3,350,710$1,686,032$2,473,151$2,741,032
Net patient revenueunverified$10,986,285$8,522,932$9,315,396$9,429,272$9,678,223$9,029,383
Total revenue, all sourcesunverified$12,526,247$9,833,525$9,940,193$10,139,428$10,750,596$9,994,340
Total operating expensesunverified$10,716,611$9,402,105$8,807,591$9,057,665$9,474,828$9,918,336
Net income (loss) for the periodunverified$1,809,636$431,420$1,132,602$1,081,763$1,275,768$76,004
Total hospice daysunverified42,13744,13443,65739,01939,21138,021
Operating marginunverified14.4%4.4%11.4%10.7%11.9%0.8%
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