CCN 051528, ESCONDIDO, 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 patient revenue (gross charges)unverified | $46,454,906 | $49,855,235 | $41,218,962 | $35,468,932 | $38,145,807 | $39,451,425 |
| Contractual allowances and discountsunverified | $7,833,097 | $8,053,425 | $980,714 | $1,426,741 | $6,299,734 | $7,286,337 |
| Net patient revenueunverified | $38,621,809 | $41,801,810 | $40,238,248 | $34,042,191 | $31,846,073 | $32,165,088 |
| Total revenue, all sourcesunverified | $45,988,931 | $50,245,051 | $45,650,001 | $40,450,388 | $36,930,075 | $41,277,413 |
| Total operating expensesunverified | $42,620,879 | $38,540,431 | $46,674,264 | $39,261,406 | $33,752,649 | $38,198,232 |
| Net income (loss) for the periodunverified | $3,368,052 | $11,704,620 | $-1,024,263 | $1,188,982 | $3,177,426 | $3,079,181 |
| Total hospice daysunverified | 191,289 | 199,666 | 183,992 | 148,474 | 134,138 | 133,599 |
| Operating marginunverified | 7.3% | 23.3% | -2.2% | 2.9% | 8.6% | 7.5% |