CCN 051665, SAN MATEO, 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 | $17,726,400 | $16,898,072 | $15,147,313 | $16,527,826 | $21,189,949 | $15,361,306 |
| Contractual allowances and discountsunverified | $2,144,127 | $1,854,229 | $452,038 | $641,507 | $5,922,113 | $5,301,428 |
| Net patient revenueunverified | $15,582,273 | $15,043,843 | $14,695,275 | $15,886,319 | $15,267,836 | $10,059,878 |
| Total revenue, all sourcesunverified | $18,271,896 | $21,322,811 | $19,265,092 | $18,120,455 | $17,775,277 | $12,032,601 |
| Total operating expensesunverified | $18,102,208 | $18,518,504 | $18,561,822 | $19,847,826 | $16,032,115 | $14,698,022 |
| Net income (loss) for the periodunverified | $169,688 | $2,804,307 | $703,270 | $-1,727,371 | $1,743,162 | $-2,665,421 |
| Total hospice daysunverified | 55,408 | 52,421 | 50,830 | 50,645 | 49,104 | 33,741 |
| Operating marginunverified | 0.9% | 13.2% | 3.7% | -9.5% | 9.8% | -22.2% |