CCN 551538, 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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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total patient revenue (gross charges)unverified | $21,902,849 | $19,307,714 | $18,394,855 | $17,860,296 | $20,407,109 | $21,301,382 |
| Contractual allowances and discountsunverified | $737,174 | $588,087 | $552,481 | $1,920,407 | $1,998,033 | $704,110 |
| Net patient revenueunverified | $21,165,675 | $18,719,627 | $17,842,374 | $15,939,889 | $18,409,076 | $20,597,272 |
| Total revenue, all sourcesunverified | $23,215,294 | $20,262,842 | $19,652,605 | $18,243,285 | $21,661,947 | $23,724,206 |
| Total operating expensesunverified | $14,429,888 | $12,651,190 | $13,549,950 | $12,783,535 | $14,320,184 | $15,391,353 |
| Net income (loss) for the periodunverified | $8,785,406 | $7,611,652 | $6,102,655 | $5,459,750 | $7,341,763 | $8,332,853 |
| Total hospice daysunverified | 90,590 | 78,019 | 71,902 | 70,744 | 79,059 | 82,073 |
| Operating marginunverified | 37.8% | 37.6% | 31.1% | 29.9% | 33.9% | 35.1% |