CCN 050291, 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 | 84 | 84 | 124 | 124 | 124 | 124 |
| Total bed days availableunverified | 30,744 | 30,660 | 40,420 | 45,260 | 45,384 | 45,260 |
| Total facility dischargesunverified | 6,960 | 7,110 | 7,476 | 8,240 | 8,877 | 9,183 |
| Total facility inpatient daysunverified | 28,529 | 29,925 | 33,653 | 35,487 | 37,763 | 38,575 |
| Total patient revenue (gross charges)unverified | $980,330,589 | $1,122,549,932 | $1,255,325,072 | $1,415,944,804 | $1,611,537,283 | $1,826,367,134 |
| Contractual allowances and discountsunverified | $664,992,963 | $774,405,452 | $880,958,512 | $973,486,411 | $1,118,211,388 | $1,359,806,899 |
| Net patient revenueunverified | $315,337,626 | $348,144,480 | $374,366,560 | $442,458,393 | $493,325,895 | $466,560,235 |
| Total operating expensesunverified | $319,559,938 | $322,492,185 | $375,052,528 | $443,829,026 | $501,658,076 | $457,942,749 |
| Net income from service to patientsunverified | $-4,222,312 | $25,652,295 | $-685,968 | $-1,370,633 | $-8,332,181 | $8,617,486 |
| Net incomeunverified | $15,487,620 | $35,879,945 | $1,476,350 | $9,525,859 | $3,808,267 | $26,071,724 |
| Cost of uncompensated careunverified | $6,873,945 | $4,675,339 | $5,615,668 | $7,384,907 | $9,253,994 | $7,952,551 |
| Total facility bad debt expenseunverified | $4,667,751 | $4,974,869 | $6,400,302 | $12,534,077 | $15,758,658 | $15,790,307 |
| Charity care charges and uninsured discountsunverified | $19,459,219 | $16,363,919 | $14,431,337 | $15,732,405 | $19,712,915 | $18,792,222 |
| Cost of charity careunverified | $5,530,252 | $3,523,331 | $3,884,555 | $4,033,946 | $5,122,912 | $4,283,902 |
| Charges for insured patients' liabilityunverified | — | — | — | $480,868 | $93,064 | $60,528 |
| Operating marginunverified | -1.3% | 7.4% | -0.2% | -0.3% | -1.7% | 1.8% |
| Overall cost-to-charge ratiounverified | 32.6% | 28.7% | 29.9% | 31.3% | 31.1% | 25.1% |
| Occupancy rateunverified | 92.8% | 97.6% | 83.3% | 78.4% | 83.2% | 85.2% |
| Average length of stayunverified | 4.1 | 4.2 | 4.5 | 4.3 | 4.3 | 4.2 |
| Uncompensated care as % of operating expenseunverified | 2.2% | 1.4% | 1.5% | 1.7% | 1.8% | 1.7% |
| Charity care cost-to-charge ratiounverified | 28.4% | 21.5% | 26.9% | 25.6% | 26.0% | 22.8% |