ROZE ROOM HOSPICE OF THE VALLEY — financial and operating metrics

CCN 051759, RESEDA, 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$15,425,679$14,583,418$14,365,602$12,060,464$11,102,492$9,293,726
Contractual allowances and discountsunverified$3,028,453$2,822,300$3,440,494$2,014,907$2,397,736$1,997,741
Net patient revenueunverified$12,397,226$11,761,118$10,925,108$10,045,557$8,704,756$7,295,985
Total revenue, all sourcesunverified$13,944,635$13,821,237$13,300,415$12,235,957$11,038,848$9,260,268
Total operating expensesunverified$11,907,218$11,857,231$11,457,352$10,880,252$11,209,039$9,000,374
Net income (loss) for the periodunverified$2,037,417$1,964,006$1,843,063$1,355,705$-170,191$259,894
Total hospice daysunverified53,00948,55248,91643,25635,72928,936
Operating marginunverified14.6%14.2%13.9%11.1%-1.5%2.8%
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