CCN 555268, SANTA ROSA, CA · Medicare cost reports, FY2023–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 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|
| Total facility bedsunverified | 81 | 81 | 81 |
| Total bed days availableunverified | 29,565 | 29,646 | 29,565 |
| Total inpatient daysunverified | 19,850 | 27,278 | 26,503 |
| Total patient revenue (gross charges)unverified | $9,545,067 | $9,603,136 | $11,114,954 |
| Contractual allowances and discountsunverified | $1,973,322 | $2,346,217 | $2,981,272 |
| Net patient revenueunverified | $7,571,745 | $7,256,919 | $8,133,682 |
| Total operating expensesunverified | $41,820,973 | $42,699,143 | $49,175,572 |
| Net income from service to patientsunverified | $-34,249,228 | $-35,442,224 | $-41,041,890 |
| Net income (loss) for the periodunverified | $-561,259 | $1,218,048 | $-885,666 |
| Operating marginunverified | -452.3% | -488.4% | -504.6% |
| Occupancy rateunverified | 67.1% | 92.0% | 89.6% |