CCN 054151, 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 | 95 | 95 | 113 | 144 | 144 | 144 |
| Total bed days availableunverified | 34,770 | 34,675 | 41,245 | 52,560 | 52,704 | 52,560 |
| Total facility dischargesunverified | 2,876 | 2,576 | 2,551 | 3,296 | 3,516 | 3,668 |
| Total facility inpatient daysunverified | 25,635 | 20,707 | 25,441 | 33,262 | 35,853 | 42,490 |
| Total patient revenue (gross charges)unverified | $57,456,200 | $47,048,325 | $64,354,650 | $80,788,150 | $86,149,580 | $102,123,612 |
| Contractual allowances and discountsunverified | $23,346,854 | $16,060,832 | $25,160,676 | $29,970,756 | $28,498,404 | $33,177,579 |
| Net patient revenueunverified | $34,109,346 | $30,987,493 | $39,193,974 | $50,817,394 | $57,651,176 | $68,946,033 |
| Total operating expensesunverified | $34,637,278 | $31,359,585 | $45,185,591 | $50,613,202 | $60,572,524 | $68,674,805 |
| Net income from service to patientsunverified | $-527,932 | $-372,092 | $-5,991,617 | $204,192 | $-2,921,348 | $271,228 |
| Net incomeunverified | $228,690 | $55,886 | $-5,981,566 | $420,219 | $-2,896,181 | $293,999 |
| Operating marginunverified | -1.5% | -1.2% | -15.3% | 0.4% | -5.1% | 0.4% |
| Overall cost-to-charge ratiounverified | 60.3% | 66.7% | 70.2% | 62.6% | 70.3% | 67.2% |
| Occupancy rateunverified | 73.7% | 59.7% | 61.7% | 63.3% | 68.0% | 80.8% |
| Average length of stayunverified | 8.9 | 8.0 | 10.0 | 10.1 | 10.2 | 11.6 |