CCN 051597, SAN DIEGO, 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 | $60,650,463 | $57,392,404 | $51,879,529 | $52,967,041 | $57,867,937 | $61,096,008 |
| Contractual allowances and discountsunverified | $3,358,354 | $841,354 | $1,335,352 | $1,425,644 | $1,113,112 | $71,522 |
| Net patient revenueunverified | $57,292,109 | $56,551,050 | $50,544,177 | $51,541,397 | $56,754,825 | $61,024,486 |
| Total revenue, all sourcesunverified | $69,089,496 | $63,160,964 | $57,005,331 | $57,515,682 | $63,029,924 | $65,807,162 |
| Total operating expensesunverified | $56,230,359 | $52,321,440 | $50,645,137 | $51,598,869 | $57,118,099 | $57,917,392 |
| Net income (loss) for the periodunverified | $12,859,137 | $10,839,524 | $6,360,194 | $5,916,813 | $5,911,825 | $7,889,770 |
| Total hospice daysunverified | 289,114 | 265,973 | 237,044 | 228,900 | 243,525 | 252,311 |
| Operating marginunverified | 18.6% | 17.2% | 11.2% | 10.3% | 9.4% | 12.0% |