CCN 050090, SONOMA, 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 facility beds availableunverified | 48 | 48 | 48 | 24 | 24 | 24 |
| Total bed days availableunverified | 17,568 | 17,520 | 17,520 | 8,760 | 8,784 | 8,760 |
| Total facility dischargesunverified | 862 | 784 | 779 | 712 | 818 | 822 |
| Total facility inpatient daysunverified | 3,225 | 3,165 | 3,234 | 3,227 | 2,941 | 3,203 |
| Total patient revenue (gross charges)unverified | $238,564,258 | $250,715,079 | $294,713,132 | $323,903,120 | $331,875,435 | $365,644,475 |
| Contractual allowances and discountsunverified | $192,025,830 | $201,811,442 | $244,890,957 | $268,885,417 | $276,018,867 | $301,374,843 |
| Net patient revenueunverified | $46,538,428 | $48,903,637 | $49,822,175 | $55,017,703 | $55,856,568 | $64,269,632 |
| Total operating expensesunverified | $55,503,117 | $58,133,181 | $59,114,447 | $64,085,596 | $66,861,622 | $74,237,458 |
| Net income from service to patientsunverified | $-8,964,689 | $-9,229,544 | $-9,292,272 | $-9,067,893 | $-11,005,054 | $-9,967,826 |
| Net incomeunverified | $9,237,652 | $5,077,642 | $585,675 | $1,067,750 | $2,729,559 | $2,154,746 |
| Cost of uncompensated careunverified | $938,018 | $546,035 | $818,007 | $556,460 | $295,600 | $1,036,990 |
| Total facility bad debt expenseunverified | $2,577,349 | $1,684,153 | $2,666,530 | $1,775,636 | $138,795 | $4,994,594 |
| Charity care charges and uninsured discountsunverified | $1,358,980 | $643,397 | $1,409,370 | $1,073,162 | $1,171,283 | $1,043,646 |
| Cost of charity careunverified | $366,414 | $172,370 | $295,032 | $228,428 | $257,798 | $211,838 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $8,974 | — |
| Operating marginunverified | -19.3% | -18.9% | -18.7% | -16.5% | -19.7% | -15.5% |
| Overall cost-to-charge ratiounverified | 23.3% | 23.2% | 20.1% | 19.8% | 20.1% | 20.3% |
| Occupancy rateunverified | 18.4% | 18.1% | 18.5% | 36.8% | 33.5% | 36.6% |
| Average length of stayunverified | 3.7 | 4.0 | 4.2 | 4.5 | 3.6 | 3.9 |
| Uncompensated care as % of operating expenseunverified | 1.7% | 0.9% | 1.4% | 0.9% | 0.4% | 1.4% |
| Charity care cost-to-charge ratiounverified | 27.0% | 26.8% | 20.9% | 21.3% | 22.0% | 20.3% |