CCN 559731, SAN DIEGO, CA · Medicare cost reports, FY2022–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 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|
| Total home health visitsunverified | 3,204 | 12,767 | 25,516 | 33,497 |
| Total patient revenue (gross charges)unverified | $740,466 | $2,834,442 | $4,746,695 | $6,356,851 |
| Contractual allowances and discountsunverified | — | — | $217,603 | $55,291 |
| Net patient revenueunverified | $740,466 | $2,834,442 | $4,529,092 | $6,301,560 |
| Total operating expensesunverified | $477,947 | $2,197,660 | $4,455,256 | $6,253,375 |
| Net income from service to patientsunverified | $262,519 | $636,782 | $73,836 | $48,185 |
| Net income (loss) for the periodunverified | $262,519 | $636,789 | $74,950 | $48,206 |
| Operating marginunverified | 35.5% | 22.5% | 1.6% | 0.8% |
| Net revenue per visitunverified | $231 | $222 | $178 | $188 |