CCN 050690, 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 | 173 | 172 | 172 | 172 | 172 | 172 |
| Total bed days availableunverified | 63,318 | 62,812 | 62,780 | 62,780 | 62,952 | 62,780 |
| Total facility dischargesunverified | 8,952 | 9,563 | 9,876 | 10,111 | 10,046 | 10,595 |
| Total facility inpatient daysunverified | 36,000 | 42,120 | 44,566 | 42,798 | 40,179 | 44,101 |
| Total patient revenue (gross charges)unverified | — | $1,457,870,554 | $1,626,432,593 | $1,778,559,948 | $1,974,592,511 | $2,138,057,230 |
| Contractual allowances and discountsunverified | — | $1,067,918,446 | $1,167,551,527 | $1,375,667,899 | $1,449,086,186 | $1,613,269,578 |
| Net patient revenueunverified | — | $389,952,108 | $458,881,066 | $402,892,049 | $525,506,325 | $524,787,652 |
| Total operating expensesunverified | — | $448,905,833 | $457,001,158 | $464,642,940 | $510,870,635 | $526,035,955 |
| Net income from service to patientsunverified | — | $-58,953,725 | $1,879,908 | $-61,750,891 | $14,635,690 | $-1,248,303 |
| Net incomeunverified | $1 | $-54,898,937 | $7,870,073 | $-55,392,235 | $25,288,291 | $2,859,071 |
| Cost of uncompensated careunverified | $6,616,794 | $4,235,833 | $2,923,175 | $5,253,625 | $7,327,173 | $10,258,128 |
| Total facility bad debt expenseunverified | $4,380,183 | $4,174,121 | $4,373,358 | $3,070,002 | $1,056,091 | $612,741 |
| Charity care charges and uninsured discountsunverified | $6,569,043 | $3,942,101 | $3,965,713 | $5,870,483 | $8,905,399 | $13,010,958 |
| Cost of charity careunverified | $5,073,467 | $3,231,602 | $1,794,739 | $4,555,261 | $7,096,811 | $10,120,643 |
| Charges for insured patients' liabilityunverified | — | — | — | — | — | $404,937 |
| Operating marginunverified | — | -15.1% | 0.4% | -15.3% | 2.8% | -0.2% |
| Overall cost-to-charge ratiounverified | — | 30.8% | 28.1% | 26.1% | 25.9% | 24.6% |
| Occupancy rateunverified | 56.9% | 67.1% | 71.0% | 68.2% | 63.8% | 70.2% |
| Average length of stayunverified | 4.0 | 4.4 | 4.5 | 4.2 | 4.0 | 4.2 |
| Uncompensated care as % of operating expenseunverified | — | 0.9% | 0.6% | 1.1% | 1.4% | 2.0% |
| Charity care cost-to-charge ratiounverified | 77.2% | 82.0% | 45.3% | 77.6% | 79.7% | 77.8% |