CCN 051573, STOCKTON, 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 | $24,084,173 | $23,529,814 | $19,822,230 | $12,947,273 | $13,388,464 | $14,572,420 |
| Contractual allowances and discountsunverified | $6,682,027 | $5,784,849 | $4,457,871 | $238,762 | $220,679 | $199,129 |
| Net patient revenueunverified | $17,402,146 | $17,744,965 | $15,364,359 | $12,708,511 | $13,167,785 | $14,373,291 |
| Total revenue, all sourcesunverified | $22,163,348 | $24,558,671 | $20,018,400 | $18,068,199 | $17,868,813 | $19,261,797 |
| Total operating expensesunverified | $19,500,167 | $15,880,530 | $22,827,269 | $15,538,372 | $15,784,023 | $16,849,596 |
| Net income (loss) for the periodunverified | $2,663,181 | $8,678,141 | $-2,808,869 | $2,529,827 | $2,084,790 | $2,412,201 |
| Total hospice daysunverified | 65,897 | 69,664 | 57,526 | 47,577 | 46,375 | 49,816 |
| Operating marginunverified | 12.0% | 35.3% | -14.0% | 14.0% | 11.7% | 12.5% |