CCN 050174, SANTA ROSA, 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 | 274 | 274 | 261 | 272 | 255 | 233 |
| Total bed days availableunverified | 100,284 | 100,010 | 95,265 | 96,574 | 93,330 | 85,045 |
| Total facility dischargesunverified | 11,515 | 10,346 | 14,251 | 11,156 | 11,524 | 11,517 |
| Total facility inpatient daysunverified | 64,080 | 65,522 | 68,426 | 65,087 | 57,772 | 54,831 |
| Total patient revenue (gross charges)unverified | $2,916,285,171 | $2,954,007,560 | $3,105,960,402 | $3,451,884,054 | $3,721,911,860 | $3,941,744,971 |
| Contractual allowances and discountsunverified | $2,348,038,475 | $2,364,591,837 | $2,506,499,282 | $2,819,398,487 | $3,046,714,168 | $3,333,546,493 |
| Net patient revenueunverified | $568,246,696 | $589,415,723 | $599,461,120 | $632,485,567 | $675,197,692 | $608,198,478 |
| Total operating expensesunverified | $588,691,559 | $609,515,230 | $665,759,471 | $715,733,269 | $747,168,343 | $734,721,256 |
| Net income from service to patientsunverified | $-20,444,863 | $-20,099,507 | $-66,298,351 | $-83,247,702 | $-71,970,651 | $-126,522,778 |
| Net incomeunverified | $9,287,351 | $14,822,840 | $-44,016,851 | $-49,069,665 | $-32,207,683 | $-66,905,791 |
| Cost of uncompensated careunverified | $17,509,780 | $16,531,163 | $13,585,197 | $14,569,089 | $12,361,953 | $14,443,943 |
| Total facility bad debt expenseunverified | $27,092,881 | $29,354,718 | $18,525,577 | $46,991,247 | $30,230,653 | $15,832,499 |
| Charity care charges and uninsured discountsunverified | $49,196,687 | $56,663,610 | $55,892,936 | $35,640,989 | $39,755,384 | $68,732,986 |
| Cost of charity careunverified | $12,590,201 | $11,243,261 | $10,109,761 | $6,983,646 | $6,565,786 | $11,312,077 |
| Charges for insured patients' liabilityunverified | — | — | — | — | $69,948 | $110,719 |
| Operating marginunverified | -3.6% | -3.4% | -11.1% | -13.2% | -10.7% | -20.8% |
| Overall cost-to-charge ratiounverified | 20.2% | 20.6% | 21.4% | 20.7% | 20.1% | 18.6% |
| Occupancy rateunverified | 63.9% | 65.5% | 71.8% | 67.4% | 61.9% | 64.5% |
| Average length of stayunverified | 5.6 | 6.3 | 4.8 | 5.8 | 5.0 | 4.8 |
| Uncompensated care as % of operating expenseunverified | 3.0% | 2.7% | 2.0% | 2.0% | 1.7% | 2.0% |
| Charity care cost-to-charge ratiounverified | 25.6% | 19.8% | 18.1% | 19.6% | 16.5% | 16.5% |